216153 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
01 � ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CHECK AMOUNT: $16,366.77
s`® ' CARMEL, INDIANA 46032 1 PEDCOR SQUARE
•+,;o�.0 770 3RD AVE SW CHECK NUMBER: 216153
CARMEL IN 46032
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 RENT 8, 183 . 39 OTHER EXPENSES
651 5023990 RENT 8, 183 .38 RENT
Pedcor Investments,LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
December 17,2012
Carmel Utilities
Attn: Lisa Kempa
760 3rd SW, Suite 110
Carmel,IN 46032
RE: Carmel Office Rent
INVOICE
Due: January 1, 2013
Charge Date Item Amount
1/1/2013 Monthly Rent $ 16,366.77
Total Amount Due $ 16,366.77
If you have any questions please contact Laurie Siler at 317. 87.0467
Please make checks payable and snail to:
Pedcor Investments
Attn: Laurie Siler
770 3rd Ave SW
Carmel,Indiana 460')?
VOUCHER # 123150 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
121712 01-6410-08 $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 Purchase Order No.
1 PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 12/31/2012
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201,' 121712 $8,183.39
I hereby certify that the attached invoice(s), or bills) 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
December 17,2012
Carmel Utilities
Attn: Lisa Kempa
760 3rd SW, Suite 110
Carmel,IN 46032
RE: Carmel Office Rent
INVOICE
Due: January 1, 2013
Charge Date Item Amount
1/1/2013 Monthly Rent $ 16,366.77
Total Amount Due $ 16,366.77
If you have any questions please contact Laurie Siler at 317. 87.0467
Please make checks payable and mail to:
Pedcor Investments
Attn: Laurie Siler
770 3rd Ave SW
Carmel,Indiana 460')2
VOUCHER # 126380 WARRANT # ALLOWED
354285 IN SUM OF $
PEDCOR INVESTMENTS LLC
ONE PEDCOR SQUARE
770 3RD AVENUE SW
CARMEL, IN 46032
i
Carmel Wastewater Utility
ON ACC q NT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
121712 01-7410-08 $8,183.38
t I
5 �
s Voucher Total $8,183.38
Cost distribufion ledger classification if
claim paid under vehicle highway fund
�(D 1�—
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 12/31/2012
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201, 121712 $8,183.38
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