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HomeMy WebLinkAboutCOMMUNITY BANK- 002944- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002944 Community Bank Check: 2944 PO Box 1990 Date: 6/21/2012 Noblesville, IN 46061 Vendor: COMMUBA Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 4.17.2012 19,000.00 19,000.00 0.00 0.00 19,000.0( loan interest to 4/10/2012 19,000.00 19,000.00 0.00 0.00 19,000.0( THE,KEYT,OyDOGUMEN r sEEURITY tHEATzACTIVAi-gbji um-ET RINT ADDITIONALv$EdoR gt't,EAT RES INcta"Ks D•SEE BACKKFO R DETAILS a. g60Fs Ppt .'.• ��,� Carmel Redevelopment Commission LEGIONS 2 n :a 30 West Main Street O'0 2 9 44 20.1421/740 Suite 220 C'/RMEL ° Ta►. Carmel, IN 46032 2944 DATE AMOUNT ********** 6/21/2012 19,000.00 PAY THE SUM OF NINETEEN THOUSAND DOLLARS AND NO CENTS **************************************** TO THE ORDER OF Community Bank PO Box 1990 1 SEHS Noblesville, IN 46061 AP OEs WRHtC P0029440 1:0740L42L31: 0087504LLLii' ��������un^t� Bank Invoice No. ~ P.O. Box 1990 Noblesville, IN 46061 317-776-7735 fax 317-770-773O ���K�����*�� xx� xr ��a��u~ Customer Name Carmel Redmve|o ent Commission Date 4/17/3012 Address 30VVnnt Street, Suite'---'-'-- —'----------- DrderNo. --- -_'__ -- -_-___-__-_ -' --' City �me| State |N ZIP 46032 Rep Phone' FOB • ---__- .---- ------ | | Qtv | DemohpUon Unit TOTAL � ~-_-` -_'-- ---..-_-- _ 1212 S. Rangeline Properties, LLC I $19.000.00 $19.000.00 Loan#901336-96934 |nteectpayment O3/1012 04/10/12) |Loan Balance as of 4/17/2012 is$3,038,990.37 ,Interest Rate is 7.25% • | | |� / • / Xk | �\ L. -S $18.000.00 ,,-- Payment Details ~\ Shipping & Handling ------ ' (l Cash Taxes State _� • ® Check _______ 0 Credit Card TOTAL | S18.000.00 | Name _ _ _ _ CC# Offina Use Only--------------- --------- i Expires • Prescribe)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 C E1r e'7.%i/,'& )9e7- Purchase Order No. 7 9 id Terms If 047,;3vr 1/60(;/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l{//77(2 (7 (2 6 .,? /,7Pr °5 3`C) — //D 7/2 I2,o�.�o Total 0 0. 1. -dO -. 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. (o'ZC) , 20 tZ - urer VOUCHER NO. WARRANT NO. ALLOWED 20 .:�o�r��7•� ��„�K IN SUM OF $ //0,4/ .;6J/14., 1-/676/ $ ACCOUNT OF APPROPRIATION FOR 7a� Board Members DEPT. PO# #r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), L7 IZ. f df&O 92.g /1,G :0 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 -(7 20/2- ature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission