HomeMy WebLinkAboutCARMEL OTS, LLC -001717 -3/17/2011 vr,nâ– icr..rscutVELOPMENT COMMISSION 00171 j
Carmel OTS, LLC Check: 1717
1 Pedcor Square Date: 3/17/2011
770 3rd Ave SW Vendor: CARMELO.1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pais
012511 2,769.17 2,769.17 0.00 0.00 2,769.1;
March 2011 rent
2,769.17 2,769.17 0.00 0.00 2,769.17
RIGINA
CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave.SW
Cannel,Indiana 46032
January 25, 2011
Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 East Main Street
Carmel, IN 46032
Unit 3 of Old Town Shops II (P16)
INVOICE
Due: Upon Receipt
Charge Date Item Amount
03/01/11 Monthly Rent $ 2,769.17
Total Amount Due $ 2,769.17
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
Carmel OTS, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
Director of Redevelopment/1'1-f'6 0 gf
RECEIPT FOR DELIVERY OF INVOICES
I, , on behalf of the Carmel Redevelopment
Commission received the following invoices dated February 1, 2011,which were hand
delivered by Michael Doyle on February 21, 2011:
C ' C:
Invoice# 1275 Invoice $262.50
Invoice# 1276 Invoice $231.75
Invoice# 1277 Invoice $10.80
Carmel OTS Invoice $2,769.17 if
REI:
Invoice# 1266 Invoice $5,579.91
Invoice# 1267 Invoice $2,207.25
Invoice# 1268 Invoice $2,469.09
Invoice# 1270 Invoice $3,499.32
Invoice# 1271 Invoice $2,944.08
Invoice# 1273 Invoice $5,176.35
Invoice# 1274 Invoice $3,769.02
Invoice# 1278 Invoice $103,576.00
Invoice# 1279 Invoice $21,978.00
Invoice# 1280 Invoice $31,680.00
Invoice# 1281 Invoice $9,357.92