HomeMy WebLinkAboutNATIONAL BANK OF INDIANAPOLIS -002446 -11/18/2011 CARIIIEL REDEVELOPMENT COMMISSION 002446
National Bank of Indianapolis Check: 2446
ATTN: Debbie Thompson Date: 11/18/2011
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-20 44,166.67 44,166.67 0.00 0.00 44,166.67
Installment obligation
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-20 JOB#: n/a 1PO# n/a
DATE: 11/1/2011 GL#:
RE:
Carmel Theater Development Company, LLC
o Projected Installment Purchase Obligation- 12/1/11 $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
Attn: Debbie Thompson
107 N. Pennsylvania Street,Ste 700 U)
Indianapolis, IN 46204
TERMS: DUE 12/1/11
CITY OF CARMEL DEVELOPMENT L IS.xIs,Nov 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.
Payee
W1 ; n& Bank DI IhWIlq0\6 Purchase Order No.
107 N. Pennsylvun)( J I• .Suf+e 700 Terms
1400 )01/i 1#C204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11-1—L) NQI— 20 Dete i er X 66 , 6�
(5
. ,Y,
sy
Total )66 ,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .•: - .�,i-- : • accordance
with IC 5-11-10-1.6.
I l -1 , 20 l •
r-. -Treasurer
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
W -1oi ( Ihn k of rrl i im a to
IN SUM OF $
[0.7 A . Pe r Syi mi t Sf,5 Swf e 700
n�i�ha of►s)I1V Ltd 2_04
$ L `f. ,. 67
ON ACCOUNT OF APPROPRIATION FOR
'102 / 44 092A
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# 111,1t‘,47 I hereby certify that the attached invoice(s), or
O�-- U1.RRT-1() 146 X92 6 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
))--5 -- 201)
Executive uirector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund .Carmel Redevelopment Commission