HomeMy WebLinkAboutUNITED FIDELITY BANK -002322 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002322
United Fidelity Bank Check: 2322
Attn: Karen Fritsche Date: 9/22/2011
18 N.W. 4th Street Vendor: UNITEDF1
Evansville, IN 47706-1347
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
REGTHE-206 30,347.23 30,347.23 0.00 0.00 30,347.23
installment obligation
30,347.23 30,347.23 0.00 0.00 30,347.23
i
I N V O I C E
r ....._ .
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street,Suite 220
Carmel,IN 46032
INVOICE#: REGTHE-206 JOB#: n/a I PO# n/a
DATE: 9/1/2011 GL#:
a.o a
RE:
Carmel Theater Development Company, LLC
United Fidelity Bank$2,500,000
o Projected Installment Purchase Obligation-9/30/11 $30,347.23
Total Due $30,347.23
Any questions, please contact Jeremy Stephenson at 317-573-6043.
Please indicate above invoice number on remittance and send check to:
United Fidelity Bank
Attn: Karen Fritsche
18 NW 4th Street
Evansville, IN 47708
TERMS: DUE 9/30/11
P001/
CITY OF CARMEL DEVELOPMENT US.xds,Sept 2011(7)
VOUCHER NO. WARRANT NO.
ALLOWED 20 _
Un,+r;J Fidel/lit Bank IN SUM OF$
14lWIi 5+.
EV,riS bi lle,T Al q-770g
$ 50,'5472_3
ON ACCOUNT OF APPROPRIATION FOR
9 02//16092
Board Members
Poe INVOICE NO. ACCT#TOTLE AMOUNT I hereby certify that the attached invoice(s),or 0
12 REGTHE-?n6 Lt`f6092C 50,31723 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
9- 1) -201)
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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
(�
hie \1\\c1'�1�'r VLA( Purchase Order No.
t b N °V L\kh S . Terms
V13\5\Ilk ITN '-n b Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
60—\\ �-� ° .\ 144lInrrc otli9tlf of 0 3`f7�3
Total 3o 31172 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true a , .rr:ct and I have - :d same in accordance
with IC 5-11-10-1.6.
4401
, 20
erk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Unif� Fidcli-fr Bank IN SUM OF $
N W
Ev V\5 �� �le,j ii-77 0 g
$ 30, '54713
ON ACCOUNT OF APPROPRIATION FOR
02/Yq‘o926
Board Members
PO# r# INVOICE NO. ACCT#/TITLE AMOUNT hereby certify ( )
DEPT. I hereb that the attached invoice(s), or
902 REGTHE-2h6 'i`f6092‘ 303L17.z3 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
9 - /3 —201/
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund