HomeMy WebLinkAboutCARMEL OTS, LLC -002513 -12/22/2011 cAHMEL REDEVELOPMENT COMMISSION 002513
Carmel OTS, LLC Check: 2513
1 Pedcor Square Date: 12/22/2011
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
101711 2,769.17 2,769.17 0.00 0.00 2,769.1;
Monthly rent for Dec 11
2,769.17 2,769.17 0.00 0.00 2,769.1,
4
CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
October 17, 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
12/01/11 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 IpG
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
CL L C Purchase Order No.
770 3 rb Ave -SW Terms
C drme 437- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10111 DeCeln‘oe►- reek -for re5\TtXr5 2J 761.17
Total 2 /q 6 f.\-1 ..
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct anfi,I .v- zadited same in accor-
dance with IC 5-11-10-1.6.
, 20 _
• reasurer
VOUCHER NO. WARRANT NO.
I ALLOWED 20
C&rme I OTS� L LC
IN SUM OF $
770 31-a Ave 5 n
C m-mtl ' q 6o92
$ (2 7011
ON ACCOUNT OF APPROPRIATION FOR
C\ 7 / 1440$16
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
02 I qt-I OI(O 270 17 or bill(s) is (are) true and correct and that
0 the materials or services itemized thereon
for which charge is made were ordered and
received except
0-29-20
0/
Executive`uirector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund