187648 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 363966 Page 1 of 1
c ONE CIVIC SQUARE NATIONAL BANK OF INDIANAPOLIS CHECK AMOUNT: $45,638.89
CARMEL, INDIANA 46032 107 N. PENNSYLVANIA #700
INDIANAPOLIS IN 46204 CHECK NUMBER: 187648
CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460926 05 45,638.89 INSTALL PURCH PAYMENT
UP
11711 North Pennsylvania 51ree1, Suite 200 (armel, IN 46032 Phone 317.573.6050 Fax 317,573.6055 Web www.reireolesiole.com
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE NBI -05 JOB#: n/a PO# n/a
DATE; 7/8/2010 IGL#-
RE.
Carmel Theater Development Company, LLC
e Projected Installment Purchase Obligation- 8/1/10 $45,638.89
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 811110
CITY OF CARMEL DEVELOPMENT LJS,JUIp2010 (2)
Prescribed 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.
Payee J
ia�r I 0 d P' P'M 411.5 Purchase Order No.
44fh: 16 i a Th omp soh
107 N, ?e1)n5V1nAjj .St SH1 fe 700 Terms
1 f 4
1 d 011S, 40 t1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 --O S J� A l m e4f gs. �9
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.
ALLOWED 20
gunk of hdi�l1 A o'!S IN SUM OF
U c66t� Tt►or�ryo�
1 7 N. P et hnsy) yanyk St ,Sure7 00
Z. hdj dh 4P0)1s —T X620
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF l 0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. QQ I hereby certify that the attached invoice or
902- N p 44� 92 4s' OSJ bills) 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 /Q
Signature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund