NATIONAL BANK OF INDIANAPOLIS -002543 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002543
National Bank of Indianapolis Check: 2543
ATTN: Debbie Thompson Date: 12/22/2011
107 N Pennsylvania St, Ste 700 Vendor: NATBIN1
Indianapolis, IN 46204-3126
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
NBI-21 45,638.89 45,638.89 0.00 - 0.00 45,638.8E
Installment purchase obligatio
45,638.89 45,638.89 0.00 0.00 45,638.8E
1
INVOICE
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: NBI-21 JOB#: n/a 1P0# n/a
DATE: 12/1/2011 GL#:
RE:
Carmel Theater Development Company, LLC
• Projected Installment Purchase Obligation- 1/1/12 $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 1/1/12
p\O(/
CITY OF CARMEL DEVELOPMENT LJS.xts,Dec 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 T \ I
J v 0h&\ V�hk o 111(11��� p Purchase Order No.
P
?enn5\\ Vo■k ` S
.� �t��e 1 Terms
t\0
OM. 11\)5 l ,V tkbLq \ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\2-\-\\ N 9& i 4h \- \- \z 1+5 6.33. 61
•
Total q5 65g,°'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •..v- -te','ted s9me in accor-
dance with IC 5-11-10-1.6.
•
, 20 )
-r. reasurer
VOUCHER NO. WARRANT NO.
1 f I ALLOWED 20
hAltht I C�Qlk Illitir\6o\O IN SUM OF $
1r7 A . Penhsq U�ni� 5�l5 c700
Th�ic�h�� tlis) TN 14620`f
$ 63g, $1
ON ACCOUNT OF APPROPRIATION FOR
6WL
Board Members
PO#
DEPT.or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
°\ L 14(6(12 3 5.1(,3g gcl or 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
12-5- 2011
xecSignatu L(lve I5irector
Title
Cost distribution ledger classification if
Cannel Redevelopment Commission
claim paid motor vehicle highway fund