HomeMy WebLinkAboutNATIONAL BANK OF INDIANAPOLIS -002294 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002294
National Bank of Indianapolis Check: 2294
ATTN: Debbie Thompson Date: 9/22/2011
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-18 44,166.67 44,166.67 0.00 0.00 44,166.67
Installment purchase
44,166.67 44,166.67 0.00 0.00 44,166.67
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#: NBI-18 JOB#: n/a APO# n/a
DATE: 9/1/2011 GL#:
RE:
Carmel Theater Development Company, LLC
• Projected Installment Purchase Obligation- 10/1/11 $44,166.67
Total Due $44,166.67
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 �U
Attn: Debbie Thompson
107 N. Pennsylvania Street, Ste 700
Indianapolis, IN 46204
TERMS: DUE 10/1/11
CITY OF CARMEL DEVELOPMENT LIS.xds,Sept 2011(2)
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.
I/ Payee
td4(and I' Bon l� 0� )�n6 1IS Purchase Order No.
107 At Penvi/f vtu id 5 I S etf e 700 Terms
T nd i kn d�boiL c,J '+6201 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
H1-1-11 Atja-18 fl6 Ii9A-hoh - O cinder- 441`t, 67
•
• .F:
Total Lf I`b, 67; •
I hereby certify that the attached invoice(s), or bill(s), is (are) true an c C- t and I a- . - .udited same in accordance
with IC 5-11-10-1.6. /
, 20 x
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
11141-041 Birk 6f Ir 411tf1b01 ls IN SUM OF $
107N Pennsy1rtnid Sfl 5iife 74a
Intlingo!isjT/U 462011.
$ LI-t r CC. 67
ON ACCOUNT OF APPROPRIATION FOR
902704-6026
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certif that the attached invoices or
q�2- f ELE—;g 44Q126 iii,)/6‘.d7 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— 20))
Signature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Cannel Redevelopment Commission