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HomeMy WebLinkAbout185093 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 ONE CIVIC SQUARE COMMUNITY BANK CHECK AMOUNT: $57,000.00 CARMEL, INDIANA 46032 Po Box lsso NOBLESVILLE, IN 46061 CHECK NUMBER: 185093 CHECK DATE: 5/5/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460623 57000.00 DEFAULT ON LOAN I W COMMUNHY BANK April 30, 2010 1212 S. Rangeline Properties, LLC 1212 S. Rangeline Road Carmel, IN Re: Loan #901336 -96934 Dear Paul and the Carmel Redevelopment Commission: Your Commercial loan is now delinquent for the March, April, and May 10, 2010 payments and is in default of the terms of the promissory note. The total amount owed with late fees is now $57,000.00. This matter requires your immediate attention. You anust remit the full delinquent amount above immediately. Failure to do so can result in the bank taking legal recourse for collection. Such action can also result in additional costs to you for collection expenses. Please give this matter your attention now and remit the delinquent amount today. If you do not remit payment today, you must call me at 317 776 -7738. Respec ly, Casey R. Arnold. Assistant Vice President Community Bank Invoice No. P -O. Box 1994 Noblesville, IN 46061 317- 776 -7735 fax 317- 776 -7739 Customer Name Carmel Redevelopment Commission Date 4/9/2010 Address Order No. City State ZIP Rep Ph one FOB L QtY Descn ti U nit P rice OT TA i 11212 S. Rangeline Properties, LLC I $19,000.00 $19,000.00 Interest on Loan #901336 -96934 1 I reference to: 1 ,212 S. Rangeline Road, Carmel, IN 46032 rJI¢. -iL I! E j I i E I Sub Total $19,000.00 Pa yment Details Shipping Handling 0 Cash Taxes State Q Check 0 Credit Card $19,000.00 Name CC Office iJse 'Only Expires Community Bank Invoice No. P.O. Box 1990 Noblesville, IN 46061. 317.776 -7735 fax 317 776 -7739 INVOICE customer Name Carmel Redevelopment Commission Cate 4/15/2010 Address Order No. City State ZIP Rep Pfione FOB —Qty' i t7escription Unit Price TOTAL f 1212 S. Rangeline Properties, LLG $19,000.00 $19,000.00 Interest on Loan #901336 -96934 I l reference to: 1 12 S. Rangeline Road, Carmel, iN 46032 I Payment meta SubTotai $19,000.00 y Details Shipping Handling O Cash Taxes State Check O Credit Card TOTAL $19,000 -00 Name Expires Office Use Only T I f i Community Bank Invoice No. P.O. Box 1990 Noblesville, IN 46061 317 -776 -7735 fax 317- 776 -7739 INVOICE Customer Name Carmel Redevelopment Commission Date 5/3/2010 Address Order No. City State ZIP Rep Phone FOB qty De scription 7 Unit Price TOTAL 1212 S. Rangeline Properties, LLC $19,000.00 $19,000.00 Interest on Loan #901336 -96934 I In reference to: 1212 S. Rangeline Road, Carmel, IN 46032 X.- f i l bafe 91tSmola, AVP of Community Bank i I I i SubTotal $19,00 Payment Details Shipping Handling Q Cash Taxes State O Check C) Credit Card TOTAL F $19,000.00 Name Office Use Only Expires I Prescribed by Stall Board of Accounts City Form No. 261 (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 C ©�ri��l��� ✓Jci�.�l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) L/ o9 le y 7` P2 3 19 1 '2 F i t td J 9 Total C 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. �7 ALLOWED 20 a Ct7�l G �r^ 1 ,2o� l Q IN SUM OF S 7 G6 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �a2 oz- bill(s) is (are) true and correct and that the /ic;6acxV materials or services itemized thereon for �U2 S u3/Q��C��23 1),G2a�6if) which charge is made were ordered and received except y 27 20 �lJ Dire or of NAMPMOM Title Cost distribution ledger classification if claim paid motor vehicle highway fund