HomeMy WebLinkAbout168739 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362513 Page 1 of 1
ONE CIVIC SQUARE VILLAGE HOUSING CORPORATION
CARMEL, INDIANA 46032 770 3RD AVE sw CHECK AMOUNT: $17,697.60
ATTN JENNIFER PRUITT CHECK NUMBER: 168739
CARMEL IN 46032
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460804 8,848.80 FIRST INDIANA
902 4460811 8,848.80 BETWEEN PARCELS 3 4
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VILLAGE HOUSING CORPORATION
INVOICE
January 1, 2009 Due Date; January 1, 2009
Amount Due: 17, 697, 60
The City of Carmel Redevelopment Commission
Attn: Les Olds
One Civic Square
Carmel IN 46032
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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
5.00% 7/1/08 to 10/7/08 99 775,000.00 10,510.27
4.50% 10/8/08 to 10/28/08 21 775,000.00 2,006.51
4.00% 10/29/08 to 12/15/08 48 775,000.00 4,076.71
3.25% 12/16/08 to 12/31/08 16 775,000.00 1
184
Total Due: 17,697.60
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 Carmel, ITV 4603 2 s' a (317) 387 -0320 Fax (317) 587 -0340
Prescribed by State Board m 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
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Terms
C' 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
611 `o9rJ s
Total /7 60
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
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#
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EPT. INVOICE NO. ACCT #/TITLE AMOUNT
D I hereby certify that the attached invoice(s), or
X02 /tJ sr7' 11 rF yY,5r bill(s) is (are) true and correct and that the
Q 1:�z Wyb oY 8',8y materials or services itemized thereon for
which charge is made were ordered and
received except
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Signature r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund