155941 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358083 Page 1 of 1
ONE CIVIC SQUARE VILLAGE HOUSING CORPORATION
CARMEL, INDIANA 46032 ONE PEDCOR SQUARE CHECK AMOUNT: $30,676.20
770 3RD AVE SW CHECK NUMBER: 155941
CARMEL IN 46032
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460811 30,676.20 BETWEEN PARCELS 3 4
Cs
I
i
A VILLAGE HOUSING CORPORATION
INVOICE
December 31, 2007 Due Date; January 1, 2008
Amount Due; 30,676.20
The City of Carmel Redevelopment Commission
Attn: Les Olds
One Civic Square
Carrel, 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
8.25% 7/1/07 to 9/17/07 79 775,000.00 13,838.53
7.75% 9/18/07 to 10/30/07 43 775,000.00 7,075.86
7.50% 10/31/07 to 12/10/07 41 775,000.00 6,529.11
7.25% 12/11/07 to 12/31/07 21 775,000.00 3,232.71
184
Total Due: 30,676.20
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 SW Carmel, IN 46032, r} 'r 'r (317) 587 -0320 Fax (317) 387 -0340
Pr.esbribed 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
V1 I144G go 4 Cor pB' q ti<, Pry, ff Purchase Order No.
OAc Pa.(c S, ,,t,� 90 3�� Ale Terms
Sw 64 IN Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
P„ 4e r ,1 ...4. ZC 3 7 (e zo
Total
1 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
J. Pr�� IN SUM OF
30
ON ACCOUNT OF APPROPRIATION FOR
jot/ gY6091t
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
q02 4460 3D6 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
tt7 20
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund