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HomeMy WebLinkAboutCARMEL OTS, LLC- 003004- 7/19/2012 CARMEL REDEVELOPMENT COMMISSION 003004 Carmel OTS, LLC Check: 3004 1 Pedcor Square Date: 7/19/2012 770 3rd Ave SW Vendor: CARMELO1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 061512 5,538.34 5,538.34 0.00 0.00 5,538.34 Rent for two months 5,538.34 5,538.34 0.00 0.00 5,538.34 -""tall THE KEY DOCUMENTySECURITai EA-TIACwvATED;THUMB,PRINTZADDITIONALSECURITY,FEATURES INCLUDED z SEE BACK FOR DETAILS t :oTFj PSSS�Cft7C Carmel Redevelopment Commission AREG,oNS 003004 � 30 West Main Street Suite 220 20-1421/740 • OCJMME i Carmel, IN 46032 tTR1c 3004 DATE AMOUNT 7/19/2012 5,538.34 PAY THE SUM OF FIVE THOUSAND FIVE HUNDRED THIRTY EIGHT DOLLARS AND 34 CENTS TO THE ORDER OF Carmel OTS, LLC 1 Pedcor Square 770 3rd Ave SW Carmel, IN 46032 11'00300411' 1:0 ?4014 2 i 31: 0087504 11111' CARMEL REDEVELOPMENT COMMISSION 003004 Carmel OTS, LLC Check: 3004 ' 1 Pedcor Square Date: 7/19/2012 770 3rd Ave SW Vendor: CARMELO1 Carmel, IN 46032 Prior Invoice P,O. Num. Invoice Amt Balance Retention Discount Amt. Paid 061512 5,538.34 5,538.34 0.00 0.00 5,538.34 Rent for two months 5,538.34 5,538.34 0.00 0.00 5,538.34 4-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 • QI CARMEL O'I'S, LLC One Pedeor Square 770 3rd Ave.SW Carmel, Indiana 46032 June 15, 2012 Les Olds • Carmel Redevelopment Commission For Property Located At: 35 East Main Street Cannel, IN 46032 Public Restroom Area INVOICE Due: Upon Receipt Charge Date Item Amount 5/1/2012 Monthly Rent $ — 17- 6/1/2012 Monthly Rent — NI<y. $ 2,769.17 7/1/2012 Monthly Rent —.J'e $ 2,769.17 Total Amount Due $ 8,307.51 According to our records,we have not received May or June's Rent. 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 Siler 770 3rd .Ave SW Cannel, Indiana 46032 Presence('by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.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 Cerr1/r( 0 TS 1 14- G Purchase Order No. On P CPO oi'JQc'y., - 770 37, /9"/e 34/ Terms // { .elan./, /4) 4' G 3 Z Date Due Invoice Invoice Description Amount Date Number /y (or note attached invoice(s) or bill(s)) 6-15-/z 6 /S / or t re,/ 74 /ray zinc/ ✓'''J4 20/2 0536 17 Total 6,5-3P I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have ited same in accor- dance with IC 5-11-10-1.6. "14 , 20 (Z -Treasurer