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
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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
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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