HomeMy WebLinkAboutNATIONAL BANK OF INDIANAPOLIS -002102 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 210 2
National Bank of Indianapolis Check: 2102
ATTN: Debbie Thompson Date: 7/25/2011
107 N Pennsylvania St, Ste 700 Vendor: NATBIN1
Indianapolis, IN 46204-3126
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
NBI-16 45,638.89 45,638.89 0.00 0.00 45,638.89
Installment purchase
45,638.89 45,638.89 0.00 0.00 45,638.89
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I
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#: NB1-16 JOB#: n/a I PO# n/a
DATE: 7/1/2011 GL#:
RE:
Carmel Theater Development Company, LLC
• Projected Installment Purchase Obligation-8/1/11 $45,638.89
Total Due $45,638.89
Any questions, please contact Jeremy Stephenson at 317-573-6043.
Please indicate above invoice number on remittance and send check to:
National Bank of Indianapolis
Attn: Debbie Thompson
107 N. Pennsylvania Street,Ste 700
Indianapolis, IN 46204
TERMS: DUE 8/1/11
Director of Redevelopment gab°9
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CITY OF CARMEL DEVELOPMENT US.bs,July 2011(2)