HomeMy WebLinkAboutCARMEL OTS, LLC- 002815- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002815
1.
Carmel OTS, LLC Check: 2815
1 Pedcor Square Date: 4/19/2012
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
40112 2,769.17 2,769.17 0.00 0.00 2,769.17
April 2012 rent
2,769.17 2,769.17 0.00 0.00 2,769.17.
•
°'.4.THE KEY TO DOCUMENT SECURITY''HEAT ACTIVATED""" ,..� THUMB PRINT'yADDIT101JAL SECURITV,FEATURES INCLUDED BACK FOR DETAILS
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/s�y6Otle Carmel Redevelopment Commission ; ' '
ti 30 West Main Street R1 GION$ 002815
` 'a Suite 220 7 -20-1421/740 -
\ ^ RMEL
\ i Carmel, IN 46032
78TR6 ) -1
. DATE /r°2815
AMOUNT
a�
• 4/19/2012 "'"*••••2,769.17
PAY THE SUM OF TWO THOUSAND SEVEN HUNDRED SIXTY NINE DOLLARS AND 17 CENTS
TO THE "
ORDER i
OF Carmel OTS,LLC .
1 Pedcor Square
770 3rd AVe'SW w ,�L� ,
Carmel, IN 46032 nit,
A
1'00 28 L 511' I:07400, 2 / 3i: 008 7 90 4 1 1 111'
CARMEL REDEVELOPMENT COMMISSION 002815
Carmel OTS, LLC Check: 2815
1 Pedcor Square Date: 4/19/2012
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
40112 2,769.17 2,769.17 0.00 0.00 2,769.17
April 2012 rent •
2,769.17 2,769.17 0.00 0.00 2,769.17
-11.52 COMPUTEREASE FORMS DIVISION(877)577-6791 7.37228 �' '7
._JI
CARMEL OTS, LLC
One I'edcor Square
770 3rd Ave.SW
Cannel,Indiana 46032
March 15, 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
4/1/2012 Monthly Rent $ 2,769.17
Total Amount Due S 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 Siler
770 3rd Ave SW
Carmel, Indiana 46032
PrescribEd b'State Board ci Accounts ACCOUNTS PAYABLE VOUCHER yFO, ,NO.2o„R ,995,
f 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
&irter/ O 7-5 L L.C Purchase Order No.
C;;y o' Terms
7 7° ?'-c' .7,4 5 -d
(e'-m,-; /42 A!4&3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 /r q ai /2 4x/720/2 i-r,-i71 7769, /7
t:
n
C
Total 2, 76 S, /7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h- _n-.ited same in accor-
dance with IC 5-11-10-1.6.
—1.9 , 20 1
'-Treasurer