210994 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR HOMES CHECK AMOUNT: $750.00
;' t? CARMEL, INDIANA 46032 ATTN LAURIE SILER
770 3RD AVE SW CHECK NUMBER: 210994
CARMEL IN 46032
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 750 . 00 OTHER CONT SERVICES
PEDCOR HOMES
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
May 1, 2012
CARMEL CITY CENTER, LLC
RE: CCC Garage Maintenance
INVOICE
Due: Upon Receipt
Charge Date ltem Amount
5/1/2012 Monthly Manangement Fee for Garage Maintenance $ 750.00
Total Amount Due $ 750.00
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
PEDCOR HOMES
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 460'!)2
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VOUCHER NO. WARRANT NO.
ALLOWED 20
PEDCOR HOMES
Laurie Siler IN SUM OF $
770 3rd Ave. S. W.
Carmel, IN 46032
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-509.001 $750.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, July 12, 2012
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/01/12 $750.00
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
20
Clerk-Treasurer