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HomeMy WebLinkAboutREGIONS BANK -002304 -9/22/2011 Transmittal Sheet Page 1 - Carmel Redevelopment Comm Regions Bank Check: 2304 Attn: Katie Smith Date: 9/22/2011 One Indiana Square, Suite 227 Vendor: REGIONS1 Indianapolis, IN 46204 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 070711 300,789.87 300,789.87 0.00 0.00 300,789.87 Regions obligation -VF 070711-2 -300,789.87 -300,789.87 0.00 0.00 -300,789.87 Reverse inv to be auto paid REGGAR-07 2,184.37 2,184.37 0.00 0.00 2,184.37 Admin fee Carmel Garage REGTHE-07 1,692.12 1,692.12 0.00 0.00 1,692.12 Admin fee Carmel Theater Dev C 3,876.49 3,876.49 0.00 0.00 3,876.49 INVOICE Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: REGTHE-07 JOB#: n/a rPO# n/a DATE: 9/1/2011 GL#: D07 RE: Carmel Theater Development Company, LLC • • Administrative Fee to REI Real Estate Services, LLC- 10/7/11 $1,692.12 Total Due $1,692.12 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 10/7/11 '0/ CITY Of CARMEL DEVELOPMENT US.xls,Sept 2011(3) 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#: REGGAR-07 JOB#: n/a I PO# n/a DATE: 9/1/2011 GL#: D07 RE: Carmel Garage Development Company, LLC • • Administrative Fee to REI Real Estate Services, LLC- 10/7/11 $2,184.37 Total Due $2,184.37 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 1017/11 Q`°(/ CITY OF CARMEL DEVELOPMENT US.ids,Sept 2011(4) 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 Re9,ohs B&11k Purchase Order No. o he &lore Stick e 221 Terms Zh6.ne111ll CIA 4(19 d� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9-1-�1 RE6TNE-07 (doleI TAetLPI tvdmi i lee 1 692,12 e-1--I/ RE 664R—07 Gemmel bar& e &Jiv i h fee 2, I dy.37 Total li 876. 9 • I hereby certify that the attached invoice(s), or bill(s), is (are) true and c ect and I have audited same in accordance with IC 5-11-10-1.6. 20 -rk Treasurer VOUCHER NO. WARRANT NO. p Mink ALLOWED 20 .Re9)ohs Rink IN SUM OF $ One I n l i ith d SettdrejSt4ife 227 I0141101tolisiTAV k620L} $ 3187M �9 ON ACCOUNT OF APPROPRIATION FOR qo2/q'6,1z 6 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 902 REp// -07 140926 1,692.12 bill(s) is (are) true and correct and that the 942 REWR-07 '4 r7.2‘ 2,I037 materials or services itemized thereon for which charge is made were ordered and received except • 9-1- 201/ Signature itti Cost distribution ledger classification if Exive Director claim paid motor vehicle highway fund Carmel Redeveleement Cemmissien