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
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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
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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