207569 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CHECK AMOUNT: $15,890.07
CARMEL, INDIANA 46032 1 PEDCOR SQUARE
770 3RD AVE SW CHECK NUMBER: 207569
CARMEL IN 46032
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 031512 7,945.04 OTHER EXPENSES
651 5023990 031512 7,945.03 OTHER EXPENSES
Pedcor Investments, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
March 15, 2012
Carmel Utilities
Attn: Lisa Kempa
760 3rd SW, Suite 110
Carmel, IN 46032
RE: Carmel Office Rent
INVOICE
Due: April 1, 2412
Charge Date Item Amount
4/1/2012 Monthly Rent 15,890.07
Total Amount Due 15,890.07
4
4
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
Pedcor Investments, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
VOUCHER 117019 WARRANT ALLOWED
354285 IN SUM OF
PEDCOR INVESTMENTS LLC
ONE PEDCOR SQUARE
770 3RD AVENUE SW
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
031512 01- 7410 -08 $7,945.03
1�
J
Voucher Total $7,945.03
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form fro. 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 3/20/2012
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 031512 $7,945.03
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
Pedcor Investments, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
March 15, 2012
Carmel Utilities
Attn: Lisa Kempa
760 3rd SW, Suite 110
Carmel, IN 46032
RE: Carmel Office Rent
INVOICE
Due: April 1, 2012
Charge Date Item Amount
4/1/2012 Monthly Rent 1.5,840.07
Total Amount Due 15,890.07
JO
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
Pedcor Investments, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
VOUCHER 114061 WARRANT ALLOWED
354285 IN SUM OF
PEDCORINVESTMENTS
1 PEDCOR SQUARE
770 3RD AVENUE SW
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
031512 01- 6410 -08 $7,945.04
5
Voucher Total $7,945.04
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 Purchase Order No.
1 PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 3/20/2012
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 031512 $7,945.04
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer