HomeMy WebLinkAboutCARMEL OTS, LLC -002267 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002267
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Carmel OTS, LLC Check: 2267
1 Pedcor Square Date: 9/22/2011
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
100111 2,769.17 2,769.17 0.00 0.00 2,769.17
October 2011 rent
2,769.17 2,769.17 0.00 0.00 2,769.17
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CARMEL OTS, LLC ORIGINAL
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
August 15, 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
10/01/11 Monthly Rent $ 2,769.17
yl>/ -/o
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
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
Cg hn,af O T5 Z.Z.C Purchase Order No.
0,7 Terms
7 i0 3 �d ,;SIC/
/, /'v 1-76. 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8)/5-/// /00/// f G/ 20// �/7�5> /7
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Total /7 ,
I hereby certify that the attached invoice(s), or bill(s), is (are) true an• cor •ct .nd I •- . ° ..: ed same in accordance
with IC 5-11-10-1.6.
, 20
P. k-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C4,/-w7,-/ car S LLB
G9‘7,„ /' : o./ 5 & -
7 7 2
C 9, 7,/ /6/ 03 2
$ 2, 76 /7
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certif that the attached or
/0o/// L//(ao?/6 27G9./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
20'/
ignature
Executive Director
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission