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HomeMy WebLinkAboutREGIONS BANK -001751 -3/17/2011 . .....+.c..ncucvtLUI'MENT COMMISSION 0'01751 Regions Bank Check: 1751 Attn: Katie Smith Date: 3/17/2011 One Indiana Square, Suite 227 Vendor: REGIONS1 Indianapolis, IN 46204 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak REGGAR-05 54,624.34 54,624.34 0.00 0.00 54,624.34 Regions garage obligation REGTHE-05 75,042.43 75,042.43 0.00 0.00 75,042.43 Theater installment obligation REGTHE-103 102,319.62 102,319.62 0.00 0.00 102,319.62 Regions (last) installment obl 231,986.39 231;986.39 0.00 0.00 231,986.39 0 ' N 8ALSTATE SERVICES 11711 North Pennsylvania Street, Suite 200 • Carmel, IN 46032 • Phone 317.573.6050 Fox 317.573.6055 Web www.reirealestate.com Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: REGGAR-05 JOB#: n/a IPO# n/a DATE: 3/1/2011 GL#: D07 RE: Carmel Garage Development Company, LLC • Projected Installment Purchase Obligation-4/7/11 $52,405.59 • Administrative Fee to REI Real Estate Services, LLC-417/11 $2,218.75 Total Due $54,624.34 Any questions, please contact Jeremy Stephenson at 317-573-6043. Please indicate above invoice number on remittance and send check to: Regions Bank Attn: Katie Smith One Indiana Square, Suite 227 Indianapolis, IN 46204 TERMS: DUE 4/7/11 Director of Redevelopment/qq4 92 CITY OF CARMEL DEVELOPMENT W S.xls,Mar 2010(4)hold " ar `� .' A11STATE "SERVICES 11711 North Pennsylvania Street, Suite 200 0 Carmel, IN 46032 a Phone 317.573.6050 Fox 317 573 6055 Web www.reirealestate.com Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: REGTHE-05 JOB#: n/a 1P0# n/a DATE: 3/1/2011 GL#: D07 RE: Carmel Theater Development Company, LLC • Projected Installment Purchase Obligation-4/7/11 $73,323.68 • Administrative Fee to RE!Real Estate Services, LLC-4/7/11 $1,718.75 Total Due $75,042.43 Any questions, please contact Jeremy Stephenson at 317-573-6043. Please indicate above invoice number on remittance and send check to: Regions Bank Attn: Katie Smith One Indiana Square, Suite 227 Indianapolis, IN 46204 TERMS: DUE 4/7/11 Director of Redevelopment/"/`/012‘ ‘ CITY OF CARMEL DEVELOPMENT LIS.As,Mar 2010(3)hold U N."--V1 -'0,f" "k A la S T A T E S E R V I C E S 11711 North Pennsylvania Street, Suite 200 • Carmel, IN 46032 • Phone 317.573.6050 Fox 317.573.6055 Web www.reirealestote.com Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street,Suite 220 Carmel, IN 46032 INVOICE#: REGTHE-103 JOB#: n/a 1PO# n/a DATE: 3/1/2011 GL#: RE: Carmel Theater Development Company, LLC Regions$10,000,000 • Projected Installment Purchase Obligation-4/7/11 $102,319.62 Total Due $102,319.62 Any questions, please contact Jeremy Stephenson at 317-573-6043. Please indicate above invoice number on remittance and send check to: Regions Bank Attn: Katie Smith One Indiana Square,Suite 227 Indianapolis, IN 46204 TERMS: DUE 4/7/11 Director of Redevelopment/14*/ 92ó CITY OF CARMEL DEVELOPMENT LJS.,is,Mar 2010(5)hold