HomeMy WebLinkAboutCARMEL OTS, LLC- 003405- 12/27/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 4 0 5
Carmel OTS, LLC Check: 3405
1 Pedcor Square Date: 12/27/2012
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121712 2,769.17 2,769.17 0.00 0.00 2,769.17
Jan 2013 rent
2,769.17 2,769.17 0.00 0.00 2,769.17
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PIS6 Dpf./Dy Carmel Redevelopment Commission 003405
Zit 30 West Main Street A REGIONS
( Suite 220 20-1421/740
D�fTRIGt
,7;;;L Carmel, IN 46032
3405
DATE AMOUNT
12/27/2012 *********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 m•
II.00340511' ':0740 & 2131: 00a4504LLLD'
CARMEL REDEVELOPMENT COMMISSION 0 0 3 4 0 5
Carmel OTS, LLC Check: 3405
1 Pedcor Square Date: 12/27/2012
770 3rd Ave SW Vendor: CARMEL01
:Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121712 2,769.17 2,769.17 0.00 0.00 2,769.17
Jan 2013 rent .
2,769.17 2,769.17 0.00 0.00 2,769.17
(-IL 52 COMPUTEREASE FORMS DIVISION(1377)577.5791 T-71771 J,I
CARMEL OTS, LLC
One Pedcor Square
770 3rd .Ave. SW
Cannel,Indiana 46032
December 17,2012
Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 East Math Street
Carmel, IN 46032
Public Restroom Area
INVOICE y' oat
Due: Upon Receipt
Charge Dale Item Amount
1/1/2013 Monthly Rent $ 2,769.17
Total Amount Due S 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
P,fsc■bed by Slate Board of Accounts 201 �Re�.,995,
ACCOUNTS PAYABLE VOUCHER City Form No.
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
Cci r0./e/f 0 Purchase Order No.
tia, r-
7 7,0 3t M 54CJ Terms
elr 1-enhj, /,y �1laG32- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2 -17_/2 12 (7 /7 22/- 2,769 17
Total 2,769, 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.
)2_ 1 , 20I2--
t'ti Treasurer