HomeMy WebLinkAbout185886 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 363966 Page 1 of 1
ONE CIVIC SQUARE NATIONAL BANK OF INDIANAPOLIS
1 CHECK AMOUNT: $45,638.89
CARMEL, INDIANA 46032 107 N. PENNSYLVANIA #700
INDIANAPOLIS IN 46204 CHECK NUMBER: 185886
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
902 4460926 NBI -03 45,638.89 INSTALLMENT PURCHASE
i
11711 North Pennsylvania Street, Suite 200 Carmel, IN 46032 Phone 317573.6050 Fox 317.573.6055 Web www.reirealeslote com
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE NBI -03 J#: n/a PO# rVa
DATE: 5/5/2010
RE:
Carmel Theater Development Company, LLC
a Projected Installment Purchase Obligation- 611110 $45,838.89
Total Due $45,638.89
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 611/10
CrTM OF CARMEL DEVELOPMENT L.1S.M6y2010 (2)
Prescribed by State 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
�A�l if ltd(ObAb Purchase Order No.
P Q))Y0 j ft6k S 54' Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
49 q5
Total ;o) 8.
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 2
A D tb1 e i IN SUM OF
_J0 7 Al. 31 Sd&e 70D
ON ACCOUNT OF AP II�N FOR
F 0
Board Members
PO# rI
a1 Y Y
EP or
EPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice s or
D
_3� I d S �7� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
rl�
J!
U
201
Signature
Director of RedevelnpmPnt
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund