184124 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363966 Page 1 of 1
ONE CIVIC SQUARE NATIONAL BANK OF INDIANAPOLIS
CARMEL, INDIANA 46032 CHECK AMOUNT: $42,694.44
107 N. PENNSYLVANIA #700
INDIANAPOLIS IN 46204 CHECK NUMBER: 184124
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460926 NBI 2 42,694.44 INSTALLMENT PURCHASE
P
rr�i E
11711 Norlh Pennsylvania Street. Suite 200 [arasel, tN 461532 Phone 31 7,573,6050 Fox 317.573.6055 Web WWW,reireolestoie.com
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE NBl -02 JOB#. nla I PO# n1s
DATE: 41512010 GL
RE:
Carmel Theater Development Company, LLC
o Projected Installment Purchase Obligation- 5/1/10 $42,694.44
Total Due $4Z694.44
Any questions, please contact Jeremy Stephenson at 317 573 -6043.
Please indicate above invoice number on remittance and send check to:
National Bank of Indianapolis
Attn: Debbie Thompson
107 N. Pennsylvania Street, Ste 700
Indianapolis, IN 46204
TERMS: DUE 511110
CITY OF CARMEL DEVELOPMENT LIS,Apr1010 (2)
VOUCHER NO. WARRANT NO.
ALLOWED 20
J 1Y �'1t�h `a11C �_L n i 11.�ti�IS IN SUM OF
19� �`a, P <nn5v��,� s-�, s�`��r MoD
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-ON ACCOUNT OF APPROPRIATION FOR
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Board Members
D pT INVOICE NO. ACCT #ITITLE AMOUNT I hereby certify that the attached invoice(s), or
Z W-L bill(s) is (are) true and correct and that the
A materials or services itemized thereon for
which charge is made were ordered and
received except
6"
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.11'
LJ S- 201
ignature
Director of Redevelopment
Cost distribution ledger classification it Title
,J F claim paid motor vehicle highway fund
Prescribed by State Board of Accounts i City,�
,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.
pR Payee
Dl l S Purchase Order No.
knl1 �ds�(�IQ J u
lte Terms
�a�
t q iq Date Due
Invoice invoice Description Amount
`L Date Number (or note attached invoice(s) or bill(s))
Total �Z
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer