161610 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 358083 Page 1 of 1
ONE CIVIC SQUARE VILLAGE HOUSING CORPORATION CHECK AMOUNT: $21,827.40
CARMEL, INDIANA 46032 ONE PEDCOR SQUARE
ory o` 770 3RD AVE SW CHECK NUMBER: 161610
CARMEL IN 46032
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460804 10,913.70 FIRST INDIANA
902 4460811 10,913.70 BETWEEN PARCELS 3 4
.I
*VILLAGE HOUSING CORPORATION
IN VOICE
July 1, 2008 Due Date; July 1, 2008
Amount Due: 21,827,40
The City of Carmel Redevelopment Commission
Attn: Les Olds
One Civic Square
Carr el, IN 46032
Parcels 4 11 Project Agreement Section 9c
Interest on Purchase Price at Prime as reported by Fifth Third Bank payable each January 1 July 1
of Days in
Rate For the Period Period Purchase Price
7.25% 1/1/08 to 1/21/08 21 775,000.00 3,232.71
6.50% 1/22/08 to 1/29/08 8 775,000.00 1
6.00% 1/30/08 to 3/17/08 48 775,000.00 6,115.07
5.25% 3/18/08 to 4/29/08 43 775,000.00 4,793.32
5.00% 4/30/08 to 6/30/08 62 775,000.00 6,582.19
182
Total Due: 21,827.40
Please make check payable to !VILLAGE HOUSING CORPORATION
Mail Check to:
Village Housing Corporation
Attn: Jennifer Pruitt
One Pedcor Square
770 3rd Ave SW
Carmel, In 46032
Any questions regarding this invoice may be direced to Jennifer Pruitt at 705 -7936 or jenniferp @pedcor.net
One Pedcor Square, 770 3" Avenue SW sr Carmel, IN 46032 rs r+ (317) 587 -0320 Fax (317) 587 -0340
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
V 11 g5e kaWJt^r C"'OV.- a.riw. Purchase Order No.
moo!
PJc�� Sc v a..� 770 3 Terms
f �'V C Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) q
1 e.
.10
Total Z 1 7. Vo
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.
1 r ALLOWED 20
V t �IQI�.Q �yJt/�S �O /DblC..F-CO,/�
IN SUM OF
I Peo�co� S .a.e ?7o 3 �t.� fw
Y6O)?
ZI $Z 7, 'o
ON ACCOUNT OF APPROPRIATION FOR
0
XX
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q0 4%d S o 10 J 13 L5 bill(s) is (are) true and correct and that the
gO2 Itw608 i f 10 9t3. 70 materials or services itemized thereon for
which charge is made were ordered and
received except
20
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund