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HomeMy WebLinkAbout216833 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC r,. CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $16,366.77 770 3RD AVE SW CHECK NUMBER: 216833 CARMEL IN 46032 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 RENT 8, 183 .38 OTHER EXPENSES 651 5023990 RENT 8, 183 . 39 OTHER EXPENSES Pedeor Investments,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 January 15, 2013 Carmel Utilities Attn: Lisa Kempa 760 3rd SW, Suite 110 Carmel, IN 46032 RE: Cannel Office Rent INVOICE Due: February 1, 2013 Charge Date Item Amount 2/1/2013 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 # 123434 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 011513 01-6410-08 $8,183.38 n1 `� S{r t 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 1/25/2013 CARMEL, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2013 011513 $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 i/2d/-2 Date Officer Pedcor Investments,LLC One Pedcor Square 770 3rd Ave. SW Cannel,Indiana 46032 January 15, 2013 Carmel Utilities Attn: Lisa Kempa 760 3rd SW, Suite 110 Carmel, IN 46032 RE: Carmel Office Rent INVOICE Due: February 1, 2013 Charge Date Item Amount 2/1/2013 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 # 126568 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 i 011513 01-7410-08 $8,183.39 i 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 1/24/2013 CARMEL, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2013 011513 $8,183.39 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 l2 di3 , Date Officer