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HomeMy WebLinkAboutCARMEL OTS, LLC- 001369- 11/18/2010 1 i CARMEL REDEVELOPMENT COMMISSION 001369 Carmel OTS, LLC Check: 1369 1 Pedcor Square Date: 11/18/2010 770 3rd Ave SW Vendor: CARMELO1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice An Balance Retention Discount Amt. Paid 092510-1 2,769.17 2,769.17 0.00 0.00 2,769.17 November 2010 rent 102510-1 2,769.17 2,769.17 0.00 0.00 2,769.17 P16 December rent 5,538.34 5,538.34 0.00 0.00 5,538.34 it56li, Carmel Redevelopment Commission '001.36,9 0 30 West Main Street A REGIONS 1 Suite 220 20-1421/740 _ \ ;RTRIL RRN7i Carmel, IN 46032 \S 1369 DATE AMOUNT 11/18/2010 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 ,,,5EN6”,f 770 3rd Ave SW Carmel, IN 46032 REA,o . "' 0'00 1 3690 1:0 740 1 4 2 1. 3 1: 008 7 504 1 1 10' CARMEL REDEVELOPMENT COMMISSION 001369 Carmel OTS, LLC Check: 1369 1 Pedcor Square Date: 11/18/2010 770 3rd Ave SW Vendor: CARMELO1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 092510-1 2,769.17 2,769.17 0.00 0.00 2,769.17 November 2010 rent 102510-1 2,769.17 2,769.17 - 0.00 _ 0.00 2,769.17 P16 December rent 5,538.34 5,538.34 0.00 0.00 5,538.34 • c CARMELOTS,LLC ORIGINAL L Onc Pedcor Square 770_rd Ave.SW Cannel. Indiana 46032 September 25, 2010 Les Olds Carmel Redevelopment Commission For Property Located At: 35 East Main Street Cannel, IN 46032 Unit 3 of Old Town Shops ll (P16) INVOICE Due: Upon Receipt Charee Date Item Amount 11/01/10 Monthly Rent S 2,769.17 Total Amount Due $ 2,769.17 if you have any questions please contact Laurie Slier at 317.5879467 Please-make checks payable and mail to: Carmel OTS, LLC Ann: Laurie Slier 770 3rd Ave SW Cannel, Indiana 46032 Director of Redevelopment/ �i • w li f CARMEL OTS, LLC One Pedcnr Square 770 3rd Ave. SW Carmel.Indiana 46032 October 25,2010 Les Olds Carmel Redevelopment.Commission For Property Located At: • 35 Gast Main Street Cannel, IN 46032 Unit 3 of Old Town Shops II (P16) INVOICE Due: Upon Receipt Charge Date Item Amount 12101110 Monthly Rent S 2,769.17 Total Amount Due $ 2,769.17 if you have any questions please contact Laurie Slier at 317.587.0467 Please make cheeks payable and mail to: Carmel OTS, LLC Attn: Laurie Sher 770 3rd Ave SW Carmel, Indiana 46032 Director of Redevelopment/ j 4