HomeMy WebLinkAboutCARMEL OTS, LLC- 002599- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002599
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Carmel OTS, LLC Check: 2599
1 Pedcor Square Date: 1/18/2012
770 3rd Ave SW Vendor: CARMELO1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
111511 2,769.17 2,769.17 0.00 0.00 2,769.17
Monthly restroom rent
2,769.17 2,769.17 0.00 0.00 2,769.17
THE KEY TO DOCUMENT SECURITY Y[HEAT ACTIVATED THUMB PRINT,_jADDITIONALTSECURIT,Y,FEATURES INCEUDEO;.SEE BACK FOR DETAILSW3
Carmel Redevelopmeht Commission `
�� 30 West Main Street REGI ONS 002599
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2599
DATE AMOUNT
• 1/18/2012 2,769.17
PAY THE SUM:OF;TWO.THOUSAND SEVEN HUNDRED SIXTY NINE DOLLARS AND 17 CENTS I'm""....
TO THE
ORDER
OF Carmel OTS, LLC
1 Peddor,Square .
770 3rd'Ave SW .
Carmel, IN 46032 ---------------------------------------.____.-- '*,,,n�,
11'00259g11' 1:0 740 14 2 ID: 0087504ii1i1'
CARMEL REDEVELOPMENT COMMISSION 0 0 2�1 9 9
Carmel OTS, LLC Check: 2599
1 Pedcor Square Date: 1/18/2012
770 3rd Ave SW Vendor: CARMEL01
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
111511 2,769.17 2,769.17 0.00 0.00 2,769.17
Monthly restroom rent
2,769.17 2,769.17 0.00 0.00 2,769.17
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:41 52 COMPUTEREASE FORMS DIVISION(8 7 5 713 7 91 T-37228 J`1�+/1
•
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CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave. SW
Cannel,Indiana 46032
November 15, 2011
Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 Fast Main Street
Cannel, IN 46032
Public Restroom Area
INVOICE
Due: Upon Receipt
Charge Date Item Amount
1/1/2012 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 Slier
770 3rd Ave SW
Cannel, Indiana 46032
•
Prescribed by State 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
Car MCI 0 TS1 LL C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\Vk —II 111511 !/W( resf nom rest 2�76q, 17
•
Total 2,769. Il
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •.,e . -. - •,in accor-
dance with IC 5-11-10-1.6."( ,
g 20 lL
��r- reasurer