HomeMy WebLinkAboutCOMMUNITY BANK -002183 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002183
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Community Bank Check: 2183
PO Box 1990 Date: 8/18/2011
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
80201 19,000.00 19,000.00 0.00 0.00 19,000.00
interest on loan
19,000.00 19,000.00 0.00 0.00 19,000.00
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Community Bank��|�����0nU�� K���n� |nvmiceNp.
P.O. Box 1990
Noblesville, IN 46061
317-776-7735 fax 317-776-7739
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Customer
Name 1J12S. Ronge|inm9rope�ienLLC Date 8/2/2011
Address 9TO Starkey Rnad OnderNo.
City Zionsville S ZIP 46077 Rep
Phone FOB
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Qty . Description Unit Price TOTAL
1212 S. Romgo|inePnupo/Uao. LLC $10'000.00 $19.000.00
Loan#901336-96934 Interest payment(7/10/11 -08/10/11)
Loan Balance aoofO8/01/2O11in$3.U3O.89O.37
Interest Rate is 7.25%
SubTotal $19.000.00
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Payment Details Shipping & Handling ---
(} Cash ` Taxes State
Check
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0 Credit Card TOTAL I $19.000.00 |
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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
Condy/a/2," � ���� Purchase Order No.
/°O 60X /290 Terms
/ti Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2127/// � Zi/ T„rQ��7z /J ,-�,"'/2 /9, c .9C�
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Total / 1 OOaOh
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I . -:•:*+ited sar e in accordance
with IC 5-11-10-1.6.
S—) , 20 ( C
-asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
/;,0
/ri,/4/66/
$ /9,000 00 -
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
92 Sow/ /7/Y69,23 /9,a,&.eo 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
F-8 20//
I`
ign ture
Executive Director
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission