HomeMy WebLinkAboutCARMEL OTS, LLC -002353 -10/20/2011 CARME!REDEVELOPMENT COMMISSION 002353
Carmel OTS, LLC Check: 2353
1 Pedcor Square Date: 10/20/2011
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
110111 2,769.17 2,769.17 0.00 0.00 2,769.17
Monthly Rent
2,769.17 2,769.17 0.00 0.00 2,769.17
CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave.SW
Cannel,Indiana 46032
September 15,2011
Les Olds
Carmel Redevelopment Commission
For Property Located At: •
35 East Main Street
Cannel,IN 46032
Public Restroom Area
INVOICE
Due: Upon Receipt
Charge Date Item Amount
11/1/2011 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:
Cannel OTS,LLC
Attn: Laurie Siler
770 3rd Ave SW
Cannel,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
C&r MC\ D 1 $ I- LC Purchase Order No.
one Ped nor 5.care R,//
-770 33"4 Ave 5, W Terms
(frme\ I/.i itO32_ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9—)54 09151 ) 11(weAr 70 17
•
M1
3i
Total 2)i 69,17 _
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - ...,it-• same in accordance
with IC 5-11-10-1.6.
I , 20 It
•
411"��`reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Csrmel OTS) LLC
IN SUM OF $
ne. PEA c'e r Sere
—110 30 Abe . SWW.
(krr.c1 I A/ W32
$
ON ACCOUNT OF APPROPRIATION FOR
cU. j q1+ 0g)61
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certif that the attached invoices , or.
qd2
b91511 two ZA9,t1 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
(CVO- 200
'N11,
Signature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission