HomeMy WebLinkAboutCARMEL OTS, LLC- 003151- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003151
Carme bTS, LLC Check: 3151
1 Pedcor Square Date: 9/20/2012
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
81612 2,769.17 2,769.17 0.00 0.00 2,769.17
Rent for September 2012
2,769.17 2,769.17 0.00 0.00 2,769.17
P.,'THE KEY,TO DOCUMENT) ECURITSg EAT7ACTIVATEjTHUMB_PRINTZADDITIONAL SECURITY FEATURES.INCLUDED',SEE BACK FOR DETAILS .I
i 6 DEt]C
A REGIONS 0 0 3151
� ~ Carmel Redevelopment Commission Su West Main Street
r Suite 220 20-1421/740
oCrTpw% Carmel, IN 46032
3151
DATE AMOUNT
9/20/2012 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 ,•'
wp Carmel, IN 46032
II.003LSL" 1:0 740 14 o•
2 1 31: 0087504L11 —
CARMEL REDEVELOPMENT COMMISSION 003151
Carmel OTS, LLC Check: 3151
1 Pedcor Square • Date: 9/20/2012
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
81612 2,769.17 2,769.17 0.00 0.00 2,769.17
Rent for September 2012
• 2,769.17 2,769.17 0.00 0.00 2,769.17
X-11-52 COMPUTEREASE FORMS DIVISION 5791 677 77- f/4•( IS T-]1771 •
CA"
CAR,M EL OT'S,LLC
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
August 16, 2012
Les Olds
Cannel Redevelopment Commission
For Property Located At:
35 East Main Street
Cannel, IN 46032
Public Restroom Area
INVOICE
Due: Upon Receipt
Charge Date Item Amount
9/1/2012 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:
Cannel O'I'S, LLC
Attn: Laurie Siler
770 3rd Ave SW
Cannel, Indiana 46032
ID((G
Prescribed by State Board ul Accounts ACCOUNTS PAYABLE VOUCHER City Form Na.201 Rev.1995)
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
C9 rm,r/ 0 Ts L L C Purchase Order No.
�n a gc o✓S&(. rr 770 3/�'% ) See/ Terms
CPrgelfN/, l� 2/&G 3 2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8//6//2 S/6 /2 Aj ,0,774 S��y -,��-�� �j�2 2,z 9 l7
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.
-1Q , 20_T'L
