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HomeMy WebLinkAboutCOMMUNITY BANK -002270 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002270 Community Bank Check: 2270 PO Box 1990 Date: 9/22/2011 Noblesville, IN 46061 Vendor: COMMUBA Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 90611 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 Community Invoice No. ~ P.O. Box 1990 Noblesville, IN 48081 317-776-7735 fax 317-776-7739 INVOICE *x� m'��u���� Customer -\ Name 1212 S. Range line Properties LLC Date 9/8/2011 Address 970 Starkey Road Order ar N o. _______ ________ City Zionsville State IN ZIP Rep Phone / FOB \ . ----- '--- -- --------'---- Qty --- - --- �y Description Unit Price T �e TOTAL 1212 S. Rangeline Properties, LLC $19.000.00 $19.000.00 / Loan#901336-96934 Interest payment O/1U/11 09/1011) )Loan Balance aoof0S/ 1/2011 is$3,038,990.37 Interest Rate io7.25% | / / | �w~ | � ������ SubToba| �1S.UU8O0 | /'-- Payment Details Shipping & Handling - / \ - U Cash Taxes 0 Cheok --'- -- -- - {) Credit Card ---- - $18.000.00 Name ---- '- �'-- - - ------- -----CC# [.MioeUnnC>n|y OCV Expinea | _ 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 G©o--74,?�Lr, /Jy�, Purchase Order No. �D i3 c /20 Terms /' / Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/6/// �e2 rqy, >-�771- rl Total /9;GY 1Cc9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and e nd I have e in accordance with IC 5-11-10-1.6. n. , 20 _ ✓, IA Cler reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 (0/70li ,I7L3- IN SUM OF $ ,Po e /99, /fob/mssU. //7, /'2 $ ON ACCOUNT OF APPROPRIATION FOR 9a2 Board Members PO#or# INVOICE NO. ACCT#!TITLE AMOUNT hereby certify ( ) DEPT I hereb certif that the attached invoices , or 9o2 9 // ' 6o92 ' 19; 2VOC 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 / 20 // Ex-&J J 'Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund