HomeMy WebLinkAboutCARMEL OTS, LLC- 003356- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003356
Carmel OTS, LLC Check: 3356
1 Pedcor Square Date: 12/20/2012
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120112 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
-:,THE KEYyTO DOCUMEN_TLSECURITV% EA3AC WATEDiTHUMBIBROTZ TADDITIONAITSECURITYIFEATURES INCLUDEDZSEE BACK FOR DETAILS
Carmel Redevelopment Commission
4 30 West Main Street
A 003356
"
20-1421/740
Suite 220
\ Cunt� Carmel, IN 46032
\O STRIGt
3356
DATE AMOUNT
12/20/2012 *********2,769.17
PAY THE SUM OF TWO THOUSAND SEVEN HUNDRED SIXTY NINE DOLLARS AND 17 CENTS *****************
TO THE
ORDER
OF Carmel OTS, LLC
1 Pedcor Square
770 3rd Ave SW
Carmel, IN 46032
01003356o I:07401A 2 is 31: 0087504LLLH' __.__._.....
CARMEL REDEVELOPMENT COMMISSION 003356
:armel ()TS, LLC Check: 3356
L Pedcor Square Date: 12/20/2012
770 3rd Ave SW Vendor: CARMEL01
:armel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
[20112 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
'.11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 •71771 • Cid
7
CARMEL OTS, LLC
One Pedcor Square
770 3rd Ave. SW
Cannel, Indiana 46032
November 15,2012
Les Olds
Cannel Redevelopment Commission
For Property Located At:
35 East'MainiStreet
Carmel, IN 46032
;Pilblic.Restroom Area
INVOICE
Due: Upon Receipt
Charge Date Item Amount
12/1/2012 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 Si1er
770 3rd Ave SW
Cannel, Indiana 46032 0S/
•
Presaribeo'.bY3ste Board of Accounts City PAYABLE VOUCHER �� Fo�,�NO.zo,cRa�.,995,
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
Carol/4j 0 7LY &A c Purchase Order No.
0 (�.'e / CellS01/lryi
770 Terms
&a>,ya/, /x 4 c 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/F/5 12 LZ vl 12 Die-. 2°1 rr6/ 2,769_ /7
Total 2/ 7E5:/7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
/Z-2sa , 20IZ
— -Treasurer