HomeMy WebLinkAbout172089 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362513 Page 1 of 1
ONE CIVIC SQUARE VILLAGE HOUSING CORPORATION
CHECK AMOUNT: $6,486.64
s,�Jo CARMEL, INDIANA 46032 770 3RD AVE SW
•c, ATTN: JENNIFER PRUITT CHECK NUMBER: 172089
CARMEL IN 46032
CHECK DATE: 4/2912009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460804 040409 3,243.32 FIRST INDIANA
902 4460811 040409 3,243.32 BETWEEN PARCELS 3 4
I
*VILLAGE HOUSING CORPORATION
s INVOICE
April 4, 2009 Due Date; April 4, 2009
Amount Due: 6,486.64
The City of Carmel Redevelopment Commission
Attn: Les Olds
One Civic Square
Carmel, 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
*Final invoice per Project Agreement (see "a" under the definition of "Interest Period
of Days in
State For the Period Period Purchase Price
3.25 1/1/09 to 4/4/09. 94 775,000.00 6,486.64
94
Total Due: 6,486.64
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 T' rr zr rs Carmel, IN 46032 4 rr is %f (3 7) 587 -0320 Fax (317) 587 -0340
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
ovs,iZz Purchase Order No.
�2 61 2; P Terms
'770 3 id 1 7 4,P Su/
C',? //v vGo 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/L//O9 c) va yo S v y/y /mss' 7' 7�-
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
IN SUM OF
770 vr� Ste/
Ca r�P '5'60.32
ON ACCOUNT OF APPROPRIATION FOR
902
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�D2 d yoyo� yY�o6Of 3 211 3.32 bill(s) is (are) true and correct and that the
yyg06 3;ZYs,;� materials or services itemized thereon for
which charge is made were ordered and
received except
y -27 2009
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund