HomeMy WebLinkAboutNATIONAL BANK OF INDIANAPOLIS -002210 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002210
National Bank of Indianapolis Check: 2210
ATTN: Debbie Thompson Date: 8/18/2011
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-17 45,638.89 45,638.89 0.00 0.00 45,638.89
Installment purchase obligatio
45,638.89 45,638.89 . 0.00 0.00 45,638.89
0 R , ;.�, E(6.111 IQTE SERV10ES
11711 North Pennsylvania Street, Suite 200 0 Carmel, IN 46032 G Phone 317.573.6050 Fox 317.573.6055 Web www.reirealesiate.com
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street,Suite 220
Carmel, IN 46032
INVOICE#: NBI-17 JOB#: n/a 11P0# n/a
DATE: 8/1/2011 GL#:
RE:
Carmel Theater Development Company, LLC
• Projected Installment Purchase Obligation-9/1/11 $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 9/1/11
\4
CITY OF CARMEL DEVELOPMENT LIS.xls.Aug 2011(2)
Prescribeti 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
1Y iOna� aQI)k 0'f Tn tiid/Id nli-5 Purchase Order No.
101 Pennsy f Inflict 51 $(4 the 7 V Terms
lit 20Lt Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C H—II
ML-17 T PC ob/; ddira due 1-1-41 4'5 631.$1
f.
J Y
Total if S 638.8l„
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre T %'e aud. ed same in accordance
with IC 5-11-10-1.6. i
8—)Z , 20 t1 �i/
Gterk Treasurer
,VOUCHER NO. WARRANT NO.
�/ j I ALLOWED 20
'1V�14(lhdl UQ I
hk 0f nchai ))0b IN SUM OF $
to I At IL°1I1) t irdnid s7) 5 .l r 700
I ndidhapolis1I4'UU2O '
$ S 0L 9
ON ACCOUNT OF APPROPRIATION FOR
6102-
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
°( 2_ 11 Br—1 63d.81 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
•
—/O- 201/
ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission