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Home My WebLink About167406 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 218650 Page 1 of 1 ONE CIVIC SQUARE NATIONAL CITY BANK CHECK AMOUNT: $3,375.00 CARMEL, INDIANA 46032 ATTN. ADAM SHERK, VICE PRESIDENT y ,row i� ONE NATIONAL CITY CENTER, 60 -400S CHECK NUMBER: 167406 INDIANAPOLIS IN 46255 CHECK DATE: 12/23!2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 3,375.00 OTHER PROFESSIONAL FE I i r- i i Z 9 M c Ha le a t t o r n e y s a t l a w October 6, 2008 Whitney L. Mosby Attorney wmosbynbinghammchale. c om Direct Dial 1-317-968-5469 Facsimile 1- 317 236 -9907 RE: Obligations due to The Frank Irish Company, Inc. "Debtor Carmel Policy Department Attn: Teresa Anderson Three Civic Square Carmel, Indiana 46032 Dear Ms. Anderson: The undersigned represents National City Bank "Bank Please be advised that the Bank is the senior secured creditor of the Debtor. The Bank is secured by, among other things, all accounts receivable, general intangibles, rights to payment, and contract rights of the Debtor and all proceeds therefrom. The Debtor has defaulted on its obligations due to the Bank. The Bank is entitled to collect all outstanding accounts receivable, general intangibles, rights to payment, and contract rights of the Debtor. The Debtor's records indicate an account due to the Debtor from your company, including amounts due the Debtor's vendors, in the amount of $3,375.00. As a result of the Debtor's default on the loan due to the Bank, the Bank has the right to payment of all sums due and payable to the Debtor. Therefore, demand is made on your company for immediate payment of all sums due to the Debtor. Payments on such obligations must be made only to the Bank and in the entire amount of the debt owed to the Debtor. Should you fail to tender these sums to the Bank and if your company tenders these sums to any other person or entity, the Bank will continue to look to your company for the amount due. Furthermore, if your company fails to pay the Bank the sums due and pays the amount to any other person or entity, the Bank will immediately take any and all action necessary to collect the sums due including filing a lawsuit if appropriate. Please make your payment made payable to National City Bank, and forward payment to the attention of Adam Sherk, Vice President, located at One National City Center, Locator 60- 4005, Indianapolis, Indiana 46255. If you have any questions regarding the matters set forth herein, please contact the undersigned at (317) 635 -8900 or Adam Sherk at (3 17) 267 -7099. Regards, Whitney L. tby� WLNV1335873 -u 2700 Market Tower 10 West Market Street Indianapolis Indiana 46204.4900 Telephone 317.635.8900 Facsimile 317.236.9907 binghammchale.com Indianapolis Jasper Noblesville 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 National City Bank Purchase Order No. Adam Sherk, Vice President One National City Center Terms Locator 60 -4005 Indianapolis, IN 46255 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/6108 3,375.00 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. c ALLOWED 20 N a *ional City Bank Adam Sherk, Vice President IN SUM OF One National City Center L ocator 60 -4005 Indianapolis, IN 46255 3,375.00 ON ACCOUNT OF APPROPRIATION FOR p olice gen uf Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 419 -99 3,375.00 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 December 18 20 OK dzt Signature �hief of Pnlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund