HomeMy WebLinkAboutNATIONAL BANK OF INDIANAPOLIS -002382 -10/20/2011 CARMEL.REDEVELOPMENT COMMISSION 002382
National Bank of Indianapolis Check: 2382
ATTN: Debbie Thompson Date: 10/20/2011
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-19 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
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-19 JOB#: Na I PO# n/a
DATE: 10/1/2011 GL#:
RE:
Carmel Theater Development Company, LLC
• Projected Installment Purchase Obligation- 11/1/11 $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 (\U
Indianapolis, IN 46204 1
TERMS: DUE 11/1/11
CITY OF CARMEL DEVELOPMENT WS.xds,Oct 2011(2)
irescribed 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 r
IY�►�,oha�
B&Ik 0� t 1141 15 Purchase Order No.
Ion W. . ?en 1\3 Y4111e St) Sbsk-e lot Terms
hcli/11\6)1 s, 6 2O4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
NBI-1°I November 145 638, 89
•
•
Total 45, 08, 89
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - -d same in accordance
with IC 5-11-10-1.6.
B—1�( , 20 it .11104.111.1.7-41111111..,
etk-Treasurer
VOUCHER NO. WARRANT NO.
A' 1 ALLOWED 20
.Wo+Ipnd) Bank 0+ Zndi dndloli) IN SUM OF $
1U7 N. Penn3ylydn;d s+, sui-Ik 700
ln�i4111)601JJ 1162-
$ 15, 631. 81
ON ACCOUNT OF APPROPRIATION FOR
102_1 L.LUo cin
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
9 o2 N BE- 6o12 6 I4 S 638.8/ 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
9-21- 20 1/
I`.
ignature
Executive Director
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission