169571 03/04/2009 a�. CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC
CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $14,541.67
770 3RD AVE SW
CHECK NUMBER: 169571
CARMEL IN 46032
CHECK DATE: 314/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 RENT 7,270.84 RENT
651 5023990 RENT 7,270.83 RENT
t
r
H
ORIGINA
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3 RD SW Carmel, IN 46032
February 16, 2009
Carmel Utilities
Attn: Lisa Kempa
7603 d SW, Suite 110
Carmel, IN 46032
INVOICE
Due: March 1, 2009
Charge Date Item Amount
03/01/09 March Rent 14,541.67
Total Amount Due 14,541.67
Please make checks payable to Pedcor Investments, LLC
If you have any questions regarding this invoice, please feel free to contact me at 317 -587 -0467.
Sincerely,
Pedcor Investments, LLC
Laurie Siler
Development Finance Officer
Prescribed by State Board of Accounts Lity rut iti rtu. cu i tRCv ivzvu;
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354285
PEDCOR INVESTMENTS Purchase Order No.
1 PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 2/23/2009
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2009 021609 $7,270.84
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
-7/5 A",-,
Date Officer
/C'UCHER 091237 WARRANT ALLOWED
154285 IN SUM OF
'EDCOR INVESTMENTS
PEDCOR SQUARE
'70 3RD AVENUE SW
',ARMEL, IN 46032
.1 Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
3 0# INV ACCT AMOUNT Audit Trail Code
021609 01- 6410 -08 $7,270.84
t
Voucher Total $7,270.84
c
:,ost distribution ledger classification if
:laim paid under vehicle highway fund
ti
ORIGIMil
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
February 16, 2009
Cannel Utilities
Attn: Lisa Kempa
7603 d SW, Suite 110
Carmel, IN 46032
INVOICE
Due: March 1, 2009
Charge Date Item Amount
03/01/09 March Rent 14,541.67
Total Amount Due 14,541.67
Please make checks payable to Pedcor Investments, LLC
If you have any questions regarding this invoice, please feel free to contact me at 317 -587 -0467.
Sincerely,
Pedcor Investments, LLC
Ct o-- 1
Laurie Slier
Development Finance Officer
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354285
PEDCOR INVESTMENTS LLC Purchase Order No.
ONE PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 2/23/2009
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2009 021609 $7,270.83
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Ai-
Date Officer
v 095121 WARRANT ALLOWED
354285 IN SUM OF
PEDCOR INVESTMENTS LLC
ONE PEDCOR SQUARE
770 3RD AVENUE SW
CARMEL, IN 46032
I Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
021609 01- 7410 -08 $7,270.83
�P
1
Voucher Total $7,270.83
Cost distribution ledger classification if
claim paid under vehicle highway fund