HomeMy WebLinkAboutCOMMUNITY BANK -002431 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 2431
Community Bank Check: 2431
PO Box 1990 Date: 11/18/2011
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
110911 19,000.00 19,0.00.00 0.00 0.00 19,000.00
interest due
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
Name 1212 S. Rangeline Properties LLC Date 11/9/2011
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 10/10/11 -11/10/11)
Loan Balance as of 11/01/2011 is$3,038,990.37
Interest Rate is 7.25%
SubTotal $19,000.00
�--- Payment Details Shipping & Handling
o Cash Taxes State
® Check
O Credit Card TOTAL $19,000.00
Name
CC# Office Use Only
Expires
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
Cc,777/1 ' 7,_7 e.9--7 Purchase Order No.
C.7 66;k-- /9 c- Terms
/f/0 /05 ,7/4 /.l2 S/�OZ,/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
//_9 // /io // /g7`eo/,- ia./ ///o // • /9Oeo.Od
Total /5",Gac7.O.&
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. -. -•- in accordance
with IC 5-11-10-1.6.
I! --1tc , 20 ) (
/!/,;.% •-•- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
•
•
$ /9/ GAG, GG .. •
ON ACCOUNT OF APPROPRIATION FOR
9e2
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
92 //0// /9/2 -,,Je bill(s) is (are) true and correct and that the
10/60928 materials or services itemized thereon for
which charge is made were ordered and
received except
/71) 20/7
Signature
ExecutLee Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission