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Home My WebLink About184106 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364050 Page 1 of 1 ONE CIVIC SQUARE FIRST FINANCIAL BANK CARMEL, INDIANA 46032 P.O. BOX 540- COMMERCIAL LOANS CHECK AMOUNT: $40,124.65 o TERRE HAUTE IN 47808 CHECK NUMBER: 184106 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460810 030410 13,820.18 SHAPIRO FEB INTEREST 902 4460810 030410 -2 12,482.74 SHAPIRO INTEREST MAR 902 4460810 030410 -3 13,821.73 SHAPIRO INTEREST JAN First Financial Bank NA P 0 Box 540 Commercial Loans Terre Haute, Indiana 47808 812- 238 -6255 Fax 812- 242 -9741 INVOICE Customer Name Carmel Redevelopment Commission Date 3/4/2010 Re: Shapiro Parcel 10 Parking Strip Address 30 West Main Street, Suite 220 City Carmel State IN ZIP 46032 Phone (317) 571 -2795 Description Fee 7February0 interest pmt due on note #91100049570 $13,820.18 Make all checks payable to: First Financial Bank NA SubTotal $13,820.18 THANK YOU FOR YOUR BUSINESS TOTAL $13,820.18 PIP v First Financial Bank NA P O Box 540 Commercial Loans Terre Haute, Indiana 47808 812 238 -6255 Fax 812 242 -9741 INVOICE Customer Name Carmel Redevelopment Commission Date 3/4/2010 Re: Shapiro Parcel 10 Parking Strip Address 30 West Main Street, Suite 220 City Carmel State IN ZIP 46032 Phone (317) 571 -2795 Description Fee March 9, 2010 interest pmt due on note #91100049570 $12,482.74 Make all checks payable to: First Financial Bank NA SOT otal $12,482.74 THANK YOU FOR YOUR BUSINESS TOTAL $12,482.74 P�n� 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 /Ul'S Purchase Order No. I S`�� o�- L�� <�3 Terms T ��rliT y S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y /o 20i /o ��s� f F�6 ,9 Zo /O %�.�zO. /8 �Q ��r�! 9 20 /O 12 [/Y2 7y Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR j3 /o Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or got 13 ft,,9 bill(s) is (are) true and correct and that the 9. 2 o 3e c 12 -7y materials or services itemized thereon for which charge is made were ordered and received except 20 /C Signature Director of RadeVelOpMent Cost distribution ledger classification if Title claim paid motor vehicle highway fund First Financial Bank NA P O Box 540 Commercial Loans Terre Haute, Indiana 47808 812 238 -6255 Fax 812 242 -9741 INVOICE Customer Name Carmel Redevelopment Commission Date 3/4/2010 Address 30 West Main Street, Suite 220 City Carmel State IN ZIP 46032 Phone (317) 571 -2795 Description Fee January 9, 2010 interest pmt due on note #91100049570 $13,821.73 Make all checks payable to: First Financial Bank NA SubTotal $13,821.73 THANK YOU FOR YOUR BUSINESS TOTAL $13,821.73 \p e Purchase of Parking for Parcel 10 Loan Closed 11/09/2009 Paid to: First Financial Bank NA Contact: Terri L. Nolan tnolan(cDfirst- online.com PO Box 540 Commercial Loans 812 238 -6278 Terre haute, IN 47808 Due Amount Date Due 11/9/2009 4,500.00. 12/9/2009 4, 500.00 0 1/9/2010 4,500.00/ 2/9/2010 4,500.00 3/9/2010 4,500.00 4/9/2009 3,318.21 Total 25,818.21 20 1 340 1028 BJS LLC ol-og 740 808 S MERIDIAN ST. 801846569 INDIANAPOLIS, IN 46225 -1335 W— a"7--0 01 a Q R �LO i h Wrn a a� CHASE C JPMorgan Chase Bank, N.A. Indianapolis, Indiana 46277 www.Chase.crom 1 :0740000 101: 80184656911' 10 28 BJS LLC of -os 340 10 3 7 808 S. MERIDIAN ST. 801 569 INDIANAPOLIS, IN' 46225 -1335 O frr /die a•i' e2 i i.� �vl 1 �v.�S.�V TiIO 11 ITJI 1 W:1 �1. I I VT I -75 �►t -I and e i� h- h CHASE JPMorgan Chase Bank, N.A. Indianapolis, Indiana 46277 www.Chase.com aio M, 1:0 7 40000 101: 8 0 18 L. 65 6 911' 3 7 7`v 7t 0'8 639. 23 �Jrr�J Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 N,-74 Purchase Order No. /�r/x Z a9_> s Terms �Qli7`�, /kJ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) t,�y ?21- 73 Total �3 ,y2/ .73 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk Treasurer 'VOUCHER NO. WARRANT NO. ALLOWED 20 �,:��f��,�� Ij�� IN SUM OF i3, x.21 -'73 ON ACCOUNT OF APPROPRIATION FOR ,9G Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or qoZ g6oyrlo 9, ov0.oc bill(s) is (are) true and correct and that the 3� 56W y, 21:73 materials or services itemized thereon for which charge is made were ordered and received except 3 5 20 /C Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund