186686 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363966 Page 1 of 1
ONE CIVIC SQUARE NATIONAL BANK OF INDIANAPOLIS
CHECK AMOUNT: $44,166.67
CARMEL, INDIANA 46032 107 N. PENNSYLVANIA #700
INDIANAPOLIS IN 46204 CHECK NUMBER: 186686
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460926 NBI -04 44,166.67 INSTALLMENT PURCHASE
I N V 0 1 C E
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE NB1 -04 JOB#: n!a 1PO# n/a
DATE: 61WO10 IGL#:
RE.
Carmel Theater Development Company, LLC
s Projected Installment Purchase Obligation- 711110 $44,166.67
Total Due $44,166.67
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 711110
CITY OF CARMEL V LJS,June2050 (2)
Pres4"ibe8 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 mustphow: 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
s
Na h al Ba 0 �17�I Purchase Order No.
.aM" Peilir 'Thc�!Fsaie
10 N. Pe l a5V1onk S t Swife 70 Terms
4d is. !A 4 l6 �q t Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
E 7
Total
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.
,a
ALLOWED 20
of ln i S IN SUM OF
Mm W Thom vi)
�n�'wtln �.�ol►s x(;20+
ON ACCOUNT OF APPROPRIATION FOR
Pay from T1F 1
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
u materials or services itemized thereon for
i
which charge is made were ordered and
received except
C g -20 io
Signature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund