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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 -r 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