HomeMy WebLinkAboutCARMEL OTS, LLC- 003084- 8/16/2012 • CARMEL REDEVELOPMENT COMMISSION 003084
i
Carmel OTS, LLC Check: 3084
1 Pedcor Square Date: 8/16/2012
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
071612 2,769.17 2,769.17 0.00 0.00 2,769.17
Monthly rent of restrooms
2,769.17 2,769.17 0.00 0.00 2,769.17
THE KEY TO DOCUMENT15ECURIT.YEHEATIADTIVATEDjTHUMB PRINT3ADDITIONAL SECURITY FEATURES INCLUDED SEE BACK FOR DETAILS ;["-`_
/sb OJl/p Carmel Redevelopment Commission 003.084
ti 30 West Main Street Ak REGIONS
/p
Suite 220 20.1421/740
`AR'Ma Carmel, IN 46032
�7JTRIGS
3084
DATE AMOUNT
8/16/2012 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 •
.3
11'003084i1' 1:0 740 14 2 L 31: 0087504i11ii'
CARMEL REDEVELOPMENT COMMISSION 003084
Carmel OTS, LLC Check: 3084
1 Pedcor Square Date: 8/16/2012
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
071612 2,769.17 2,769.17 0.00 0.00 2,769.17
Monthly rent of restrooms
2,769.17 2,769.17 0.00 0.00 2,769.17
k-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-71771 - J`f2)7
/ ,
CARMEL 01'S, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel. Indiana 46032
July 16, 2012
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
8/1/2012 Monthly Rent $ 2.769.17
Total Amount Due $ 2,769.17
pI�
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
Carmel OTS, LLC
Ann: Laurie Siler
770 3rd Ave SW
Cannel, Indiana 46032
Proscribed by State Board of Aourlts ACCOUNTS PAYABLE VOUCHER City From Na 201 Rev.10951
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
gr■m-e( 0 TS 1-1 ` Purchase Order No.
n /E�o.:SC,��.�.-� 770 3,; ,..1f/4,,?,) Terms
• C r'7c/: /� `716'6--)2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-/G 42 7/6 /2 /96/7U,71-26/2 j4t5 -porn ci /try 2,29-17
Total 476y- i7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . - ame in accor-
dance with IC 5-11-10-1.6.
g-9G, , 20 /
•surer