COMMUNITY BANK- 003233- 10/18/2012 CARMEL REDEVELOPMENT COMMISSION 003233
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Community Bank Check: 3233
PO Box 1990 Date: 10/18/2012
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
100112 19,000.00 19,000.00 0.00 0.00 19,000.00
int 9/10-10/10/2012
19,000.00 19,000.00 0.00 0.00 19,000.00
, ,, ; TI IE,KE"4:0 p WrIgEE,NTlS.CURITY a HEi4VAC-TIVATE RE MB,FIRINT•ADDITIONAL SECURITY�;FEATURES INCIcUDED SEE BACK}FOR DETAILS
Alt+40,°Esk Carmel Redevelopment Commission y �j REGIONS 003233
30 West Main Street
zo-1az1i7ao
Suite 220
CARMEL Cannel, IN 46032
ocsilucl
3233
DATE AMOUNT
10/18/2012 **********19,000.00
PAY THE SUM OF NINETEEN THOUSAND DOLLARS AND NO CENTS****************************************
TO THE
ORDER
OF Community Bank
PO Box 1990 sEsr
Noblesville, IN 46061 .P s,,
_____ .. 00032330 +:0740 Lt. 2L3+: 0087501-+ LLLB°
CARMEL REDEVELOPMENT COMMISSION 003233
Community Bank Check: 3233
PO Box 1990 Date: 10/18/2012
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt ' Balance Retention Discount Amt. Paid
100112 19,000.00 19,000.00 0.00 0.00 19,000.00
int 9/10-10/10/2012
19,000.00 . 19,000.00 0.00 0.00 ' 19,000.00
:-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
Community Bank��~~. . ., " ".~. "o�� ��=.. .K� 1nvoipeNo`
P.O. Box 1990
Noblesville, IN 46061
317-776-7735 fax 317-776-7739
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Name Carmel Redevelopment Commission Date 10/1/2012____
Address 30 West Main Street, Suite 220 Order No.
City
� -__--_-_�--_--_----_----_-_'_—_ State TN_-_-_---ZIP 46032 46C'—_3_2-__'_-__ Rep
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Phone FOB
-
Qty Description
--__--__-_-_-TOTAL
|1212S. Rangeline Properties, LLC $19,000.00 $19,000.00
O�OO
| Loan#901336-96934 Interest payment U8/1012' 101012)
!Loan Baianmeuauf1U01/2V18is$3.038.98037
Interest Rate is 7.25%
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Payment Details
pping & Handling
0 Cash Taxes State
C) Check ! |
(l Credit Card $19.000.00
Name
CC# --�-- ----- ffice
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
,r_ ACCOUNTS PAYABLE VOUCHER
7
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
Co",7/77, :'fy ✓0a4 Purchase Order No.
PD .�dx /2D Terms
/ �r�u�"//p /// `/6e26 / Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/01/12 /a 62/ /2 2-
ii77-v-,-;- 4 9 /2,G?
�6
Total /�,G'G�C�
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
10-18 , 20 lz--
` - - reasurer
VdUCHER NO. WARRANT NO.
ALLOWED 20
C.:!W///e,e,jLy �ydr/
/9,7 IN SUM OF $
//06/,,5 4:2/', / )
$ /9, 0o -oo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
902 /oo/ /2 4-42012 7901v 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
/G' 20 /2-
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund