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HomeMy WebLinkAbout214398 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CHECK AMOUNT: $16,366.77 CARMEL, INDIANA 46032 1 PEDCOR SQUARE 770 3RD AVE SW CHECK NUMBER: 214398 CARMEL IN 46032 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 RENT 8, 183 . 38 RENT 651 5023990 RENT 8, 183 . 39 RENT Pedcor Investments,LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 October 15,2012 Carmel Utilities Attn: Lisa Kempa 760 3rd SW, Suite 110 Carmel,IN 46032 RE: Carmel Office Rent INVOICE Due: November 1, 2012 Charge Date Item Amount 11/1/2012 Monthly Rent $ 16,366.77 Total Amount Due $ 16,366.77 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: Pedcor Investments Attn: Laurie Siler 770 3rd Ave SW Cannel,Indiana 46032 VOUCHER # 122634 WARRANT # ALLOWED 354285 IN SUM OF $ PEDCOR INVESTMENTS 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 101512 01-6410-08 $8,183.38 I � Voucher Total $8,183.38 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 10/29/2012 CARMEL, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; 101512 $8,183.38 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 Pedcor Investments,LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 October 15,2012 Carmel Utilities Attn: Lisa Kempa 760 3rd SW, Suite 110 Carmel,IN 46032 RE: Carmel Office Rent INVOICE Due: November 1, 2012 Charge Date Item Amount 11/1/2012 Monthly Rent $ 16,366.77 Total Amount Due $ 16,366.77 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: Pedcor Investments Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 VOUCHER # 126032 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 101512 01-7410-08 $8,183.39 Voucher Total $8,183.39 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 LLC Purchase Order No. ONE PEDCOR SQUARE Terms 770 3RD AVENUE SW Due Date 10/29/2012 CARMEL, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; 101512 $8,183.39 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