HomeMy WebLinkAbout187173 07/06/2010 s �c CITY OF CARMEL, INDIANA VENDOR: 364031 Page 1 of 1
ONE CIVIC SQUARE COMMUNITY BANK
CARMEL, INDIANA 46032 PO BOX 1990 CHECK AMOUNT: $38,000.00
NOBLESVILLE IN 46061
CHECK NUMBER: 187173
CHECK DATE: 7!612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460823 070110 --1 38,000.00 PARTY TIME LOAN
Community Bank Invoice No.
P.O. Box 1990
Noblesville, IN 46061
317- 776 -7735 fax 317- 776 -7739
INVOICE
Customer
Name 1212 S. Rangeline Properties LLC Date 7/1/2010
Address 970 Starkey Road Order No.
City Zionsville State IN ZIP 46077 Rep
Phone FOB
Qty Description Unit Price TOTAL
1212 S. Rangeline Properties, LLC $38,000.00 $38,000.00
Loan #901336 -96934 Interest payment (5110!1 0 711 011 0)
Loan Balance as of 711/2010 is $3,040,812.50
Interest Rate is 7.25%
SubTotal $38,000.00
Payment Details Shipping Handling
O Cash Taxes State
O Check
Credit Card TOTAL $38,000.00
Name
CC 4 Office Use Only
Expires
Presc 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.
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Payee
C a rfim W) D I r F Purchase Order No.
Po Q V JQ
o f I d Terms
N O dl es y i lie I U O I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-1 7 Z�b r� DD 00
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A
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
1;'OUCHER NO. WARRANT NO.
ALLOWED 20
CornmUni� hn
IN SUM OF
Pn B ox mo
No t lesy iN T Y `+C W
'53
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIP LO
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Board Members
PO# or DEPT N INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
02 07 09'00i D90. b 0 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
7 20 /D
OF
Ignature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund