HomeMy WebLinkAboutCARMEL OTS, LLC- 003291- 11/16/2012 CARMEt REDEVELOPMENT COMMISSION 003291
Carmel ()TS, LLC Check: 3291
1 Pedcor Square Date: 11/16/2012
770 3rd Ave SW Vendor: CARMELO'
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
110112 2,769.17 2,769.17 0.00 0.00 2,769.17
Monthly Rent for Nov 12
2,769.17 2,769.17 0.00 0.00 2,769.17
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'W- THE 3(EYrt70 COCUMEN7i5ECU321tY•HEpTiACr1VATECtiTHl1M9'P,gINTZ,AOO171oNALsECuRITY,FEA7URE5 3NCLUOEnZ S£E HACK FOR nETW LS!";vy:;
lit' Carmel Redevelopment Commission 003291 30 West Main Street a REGIONS
.Suite 220 204121/]40
`""- Carmel, 1N 46032°47RIc
• 3291
DATE AMOUNT
11/16/2012 *********2769.17
PAY THE SUM OF TWO THOUSAND SEVEN HUNDRED SIXTY NINE DOLLARS AND 17 CENTS *****************
TO THE
ORDER
OF Carmel OTS, LLC
1 Pedcor Square
7703rd Ave SW � ��•
Carmel, IN 46032
i
00324 &1!° 1:0 740 14 2 1 31: 0087504 b 1111'
CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 91
Carmel OTS, LLC Check: 3291
1 Pedcor Square Date: 11/16/2012
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice p.0. Num. Invoice Amt Balance Retention Discount Amt. Paid
110112 2,769.17 2,769.17 0.00 0.00 2,769.17
Monthly Rent for Nov 12
2,769.17 2,769.17 0.00 0.00 2,769.17
•
•
:-11-52 COMPUTEREASE FORMS DIVISION(B77]577-5791 T-71P1 _ jtr�+/7
7a
e
CARMEL OTS, LLC
One Pedcor Square
770 3rd Ave. SW
Cannel, Indiana 46032
October 15,2012
Les Olds
Cannel Redevelopment Commission
For Property Located At:
35 East Main Street
Cannel, TN 46032
Public Restroom Area
INVOICE
Due: Upon Receipt
Charge Date Item Amount
111/2012 Monthly Rent • S 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
Attn: Laurie Suer 1ptx
770 3rd Ave SW
Cannel, Indiana 46032
•
Prescnbe,Aby State Board of Accounts City Form No.201(Roy.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
C4re,"/ C r S) a C Purchase Order No.
ON - /4'c«r
7 0 gd,r-,,Sec/ Terms
1
4-/-Ar 2/, At) 26 D 5 2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0//2 /lie)-r.7.1—; 2o/2 re9,771 2769, /7
Total 2762-/2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have .udi -d same in accor-
dance with IC 5-11-10-1.6.
I I -I`{ , 201
-se—Treasurer