HomeMy WebLinkAboutCOMMUNITY BANK -001720 -3/17/2011 CARMELiREDEVELOPMENT COMMISSION 0.01720
Community Bank Check: 1720
PO Box 1990 Date: 3/17/2011
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
030111 19,000.00 19,000.00 0.00 0.00 19,000.00
March 2011
19,000.00 19,000.00 0.00 0:00 19,000.00
Community Bank Invoice No.
P.O. Box 1990
Noblesville, IN 46061
317-776-7735 fax 317-776-7739
INVOICE -=
�- Customer 1 I
Name 1212 S. Rangeline Properties LLC Date 3/1/2011 — ^
Address 970 Starkey Road Order No.
City Zionsville State IN ZIP 46077 Rep
Phone FOB
Qty Description Unit Price TOTAL
1212 S. Rangeline Properties, LLC $19,000.00 $19,000.00
Loan#901336-96934 Interest payment(02/10/11 -03/10/11)
Loan Balance as of 02/03/2011 is$3,040,812.50
Interest Rate is 7.25%
Director of Redevelopment l 11.460g25
SubTotal $19,000.00
Payment Details Shipping & Handling _
Q Cash Taxes State
® Check
Q Credit Card TOTAL $19,000.00
Name
CC# Office Use Only
Expires