CARMEL 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