HomeMy WebLinkAboutCARMEL OTS, LLC- 002744- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 4 4
Carmel OTS, LLC Check: 2744
1 Pedcor Square Date: 3/22/2012
770 3rd Ave SW Vendor: CARMEL01
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11612 2,769.17 2,769.17 0.00 0.00 2,769.17
Monthly rent
021512-2 2,769.17 2,769.17 0.00 0.00 2,769.17
March 2012 rent
5,538.34 5,538.34 0.00 0.00 5,538.34
I ,
•
1
I
,.._THE-KEY TO DOCUMENT SECURITY.•j HEATACTIVATEDTHUMBPRINT1ADDITIONALSECURIT Y FEATURES INOLUDED'•;SEE BACK FOR DETAILS .1 . 9
t6Dt , ./, I < .rJ i.J
.� •�� Carmel Redeveloprrient Commission
t r 30 West Main Street REGIONS 0 0 2 7 4 4
( 1 Suite 220 20 lazlnao
I•\ L
h MMTn1I.e/Carmel, IN 46032
.
>--?".% 2744
DATE AMOUNT
3/22/2012 "..""'•'5,538:34
PAY THE SUM OF..FIVE-THOUSAND FIVE HUNDRED THIRTY EIGHT DOLLARS AND 34 CENTS -
TO THE
ORDER
OF Carmel.OT.S, LLC
• 1`Pebcor,Square •
770 3rd Ave SW
Carmel, IN 46032 .. - . At/-
1 1'0 0 2 7 4 4 1 1' 1:0 740 14 2 1 31: 008750411111•
CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 4 4
Carmel OTS, LLC Check: 2744
1 Pedcor Square Date: 3/22/2012
770 3rd Ave SW Vendor: CARMEL01
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11612 2,769.17 2,769.17 0.00 0.00 2,769.17
Monthly rent •
021512-2 2,769.17 2,769.17 0.00 0.00 2,769.17
March 2012 rent
5,538.34 5,538.34 0.00 0.00 5,538.34
•
•
I
11.52 COMPUTEREASE FORMS DIVISION(877)S77-5791 T-37228 Q e7 '
CARMEL OTS, LLC
One Pcdcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
February 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
3/1/2012 Monthly Rent $ 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:
Carmel OTS, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
CARMEL OTS, LLC C
One Pedcor Square
770 3rd Ave.SW
Cannel. Indiana 46032
January 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
2/1/2012 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 O"1'S. L LC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
^ 1/
Prescribed by Slate Board cl Accounts City Forrn No.201 CRev,1995)
ACCOUNTS PAYABLE VOUCHER
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
Cdr,,:v1c1 D TS , C Purchase Order No.
CrAo 4r4 ch. .5-
ti 49 rz, Terms
77O et/ may 5-4"?--/
Cr."77 /, //c/ .yG o 32 Date Due
'Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(S=/,z 1212-2 /�/ l 2�/Z 2,7E
•
•
Total 2
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 5-11-1
3-.LI , 20± reasurer
Prescribed by Stale Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Cgrn+a/ TS , 1./C Purchase Order No.
a>(' /91°04-01- 56z/9'4e Terms
770
Cnnce/, P✓ 2-lc' 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
)-/6 fz )/6/7 A)/ p/G for /P6. 2o/2 2,769- l7
Total 2,-769-/7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit-. same in accor-
dance with IC 5-11-10-1.6.
3-if , 20 ) 2_. 0
- reasurer