HomeMy WebLinkAboutCOMMUNITY BANK- 002873- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002873
Community Bank Check: 2873
PO`Box 1990 Date: 5/17/2012
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt Balance . Retention Discount Amt. Paid
50812 19,000.00 19,000.00 0.00 0.00 19,000.00
Interest thru 5/10/2012
19,000.00 19,000.00 0.00 0.00 - 19,000.00
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`�� i THE•KEYTOjDOCUMEtVT�,SECURITaY'?HEATrACTIVATED THUMB PRINTS`„?ADDITIONAL SECURITY,FEATURES INCLllDEDi, EE'BP:CK F'OR DETA.ILS�`�,�,; ¢d
Pats&DESti' Carmel Redevelopment Commission REGIONS 002873,
30 West Main Street 2o-1a2inao
AID Suite 220
oIs piit Carmel, IN 46032
.2873
DATE AMOUNT
5/17/2012 **'*****19,000.00
PAY THE SUM OF NINETEEN THOUSAND DOLLARS AND NO CENTS ****************************************
TO THE
ORDER
OF . Community Bank
PO Box 1990
sENSi,
Noblesville, IN 4606.1 �' f
■ yOFSwr P
J _ II•00 28730 1:0 71101.11 2 I, 31: 008 7 504 L L Lo
CARMEL REDEVELOPMENT COMMISSION 002873
Community Bank Check: 2873
PO Box 1990 Date: 5/17/2012
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
50812 19,000.00 19,000.00 0.00 0.00 19,000.00
Interest thru 5/10/2012
19,000.00 19,000.00 0.00 0.00 19,000.00
'-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791. T-37228 �'"'
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Community Bank• ��~^. ^ `. . .~.. .|�� ��^"^ .ry |nvmicmNo.
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P.O. Box 1990
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Noblesville, IN 46001
• 317-776-7735 fax 317-776-7739
- INVOICE
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/'- Cumtommer
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Name Carmel Redevelopment Commission Date O5/O82U12
Address 30 West Main Street, Suite 220�� Order No.
City Car mo\ State IN ZIP 46032 Rep ----'-�
Phone FOB -- -- --
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— � --- ��--------- - c [ Unb �-'--T—
.Qty . ' -_TOTAL
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1212S. Rongelina Properties, LLC $19.000.00 $18.000.00
Loan#901336-96934 Interest payment O4/1012-O5/1012) / |
Loan Balance aonf05/O0/2U12is$3,038,990.37 | �
.Interest Rate is7.25%
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SubTo\n\ } $1Q.0OO,OD
. /'-- Paynx�ntDetoUa Shipping & Ha0dUnQ - ---
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' 0 Cash ' Taxes State �
® Check
{} Credit Card TOTAL $18'00I00
Name
CC# Office Use Only
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Expires
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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)/ /776,-/--'7,"/ I3' Purchase Order No.
/40530X Li// Terms
/e/oW,-=' �i;��° /,2 OZ/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-1 //Z 5-ay- (2 f����� c>; r /, /90 2.
t5..
2y
� Sys
_ Oo
Total l9 ace- 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.
-��ei 201Z
lerk--Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CGlrp�e dt9.'% �/1i1�
9cnr /9 ?6 IN SUM OF $
/iA)14,,5o,//,,, /) BIZ CG/
$ /9/
ON ACCOUNT OF APPROPRIATION FOR
got
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
t9
5"-e25 /Z 1./"r(d 923 /4,vC'c 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
5 - 2 20(2
ExedgiVgrbirector
Title
Cost distribution ledger classification if Cannel Redevelopment Commission
claim paid motor vehicle highway fund