HomeMy WebLinkAboutCARMEL OTS, LLC -002180 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION
002180
Carrnel OTS, LLC Check: 2180
1 Pedcor Square Date: 8/18/2011
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
073111 2,769.17 2,769.17 0.00 0.00 2,769.17
Rent for September 2011
2,769.17 2,769.17 0.00 0.00 2,769.17
•
OR / G/NAL
CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave. SW
Carmel.Indiana 46032
July 31, 2011
.Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 East Main Street
Carmel,IN 46032
Public Restroom Area
INVOICE
Due: Upon Receipt
Charge Date Item Amount
9/1/2011 Monthly Rent S 2,769.17
Total Amount Due $ 2,769.17
eI
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 •
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
Co/i^r i,r/ D 775 L L C Purchase Order No.
#7,o 4' /orSal/eyrY � C 3r/ vo, 5 Terms
G�irr� /rt_2 �3� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-3/--// 2 3/// A,.�74 74/ 50-"4.4 /4,- 2'// 2 769- /7
•
.:s
Total 2 9 /7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct udited :me in accordance
with IC 5-11-10-1.6.
Q-n , 2011 ,
'ow" - •-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
G 7-S, L L G
C9/7� IN SUM OF $
°) Sir/
/ / �G o3a
$ 2 7G 2, /7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
NO. hereby certify invoice(s),or# INVOICE NO ACCT#!TITLE AMOUNT I hereb certif that the attached invoice(s , or
7 3/// `M(0631(9 2769,/7 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
8-9 20"/
3
Signature
Exccutivee Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission