HomeMy WebLinkAboutUNITED FIDELITY BANK -002567 -12/22/2011 CARMEL;REDEVELOPMENT COMMISSION 002567
United Fidelity Bank Check: 2567
Attn: Karen Fritsche Date: 12/22/2011
18 N.W. 4th Street Vendor: UNITEDF1
Evansville, IN 47706-1347
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
regthe-207 30,347.24 30,347.24 0.00 0.00 30,347.24
Installment purchase
30,347.24 3b,347.24 0.00, 0.00 30,347.24
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I N V O I C E
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel,IN 46032
INVOICE#: REGTHE-207 JOB#: n/a !PO# n/a
DATE: 12/1/2011 GL#:
s
RE:
Carmel Theater Development Company, LLC
United Fidelity Bank$2,500,000
o Projected Installment Purchase Obligation- 12/31/11 $30,347.24
Total Due $30,347.24
Any questions,please contact Jeremy Stephenson at 317-573-6043.
Please indicate above invoice number on remittance and send check to:
United Fidelity Bank
Attn: Karen Frltsche
18 NW 4th Street
Evansville, IN 47708 (/
TERMS: DUE 12/31/11
CITY OF CARMEL DEVELOPMENT US ids,Dec 2011(7)
Prescribed bi 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 I,
U h l+e d Fide Illy Bank Purchase Order No.
1 g IA/ fi, Terms
E vtuoiI!e 1 I l I Lt 770.? Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V/A-11 RE6THE 207 clI4Ari-crly 0171i 9 ich on 30j 31-1.7.'14
Total 50 N7."
I hereby certify that the attached invoice(s), or bill(s), is (are) true an. corre . d I have a dited same in accor-
dance with IC 5-11-10-1.6.
I — l , 20I
easurer
VOUCHER NO. WARRANT NO.
r I I, ALLOWED 20
u - I 1 1 a II��/ U j�dn k IN SUM OF $
i8 N 4J 94 s-',
Fv�nWIJ�P,IN 117708
50 347'4
ON ACCOUNT OF APPROPRIATION FOR
CM-) tk'10f26
Board Members
PO#or
gDEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
1�2 n6TNE 2117 1.4491 N))34-721 or 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
(2-5 — 2011
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission