HomeMy WebLinkAboutCOMMUNITY BANK- 002816- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002816
Community Bank Check: 2816
PO Box 1990 Date: 4/19/2012
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
32212 19,000.00 19,000.00 0.00 0.00 19,000.00
interest payment
19,000.00 19,000.00 0.00 0.00 19,000.00
THE KEY TO DOCUMENT SECURITY'•'HEAT ACTIVATED'THUMB F'RINT ADDITIONAL SECURITY,FEATURES INCLUDED)∎.SEE BACK;FOR DETAILS 4:;
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PtsF �� Carmel Redevelopment Commission 002816
30 West Main Street REGIONS
f P F
Suite 220 20-1421r74o
°^R,ME"" Carmel; IN 46032
°/S.TR1' .f _
- 2816
DATE AMOUNT
4/19/2012 *****''****19,000:00
PAY THE SUM OF NINETEEN THOUSAND DOLLARS AND NO CENTS ****************************************
TO THE '
ORDER
OF
Community,Bank
PO`Box-1990
Noblesville,'IN 46061 rP`SE"s'
11°00 28 L6ii° J:0 740 L4 2 L 31: 0087 5O4 L L LII°
CARMEL REDEVELOPMENT COMMISSION 0 0 2 816
Community Bank Check: 2816
PO Box 1990 Date: 4/19/2012
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
32212 19,000.00 19,000.00 0.00 0.00 19,000.00
interest payment
19,000.00 19,000.00 0.00 0.00 19,000.00
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 -1-37228
Community Bank Invoice No.
P.O. Box 1990
Noblesville, IN 46061
317-776-7735 fax 317-776-7739
INVOICE
Customer
Name Carmel Redevelopment Commission Date 3/22/2012
Address 30 West Main Street, Suite 220 Order No.
City Carmel State IN ZIP 46032 Rep
Phone FOB
Qty Description Unit Price TOTAL
1212 S. Rangeline Properties,LLC $19,000.00 $19,000.00
Loan#901336-96934 Interest payment 03/10/12-04/10/12)
Loan Balance as of 03/22/2012 is $3,038,990.37
Interest Rate is 7.25%
• SubTotal $19,000.00
Payment Details Shipping & Handling
Q Cash Taxes State
® Check
o Credit Card TOTAL $19,000.00
Name
CC# Office Use Only
Expires _ 1
Prescribes 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 01 7v/7,' 6Q'y 4: Purchase Order No.
/9 9U Terms
/(l V)4/Psu,/fie/ `4 6/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 2/2 3 -/D---. -/&-/%7 l9, .co
Ft.
Total l% & t
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.
Lt—L4 , 20 lL _/
- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
:-/47//23%3 q'/ -- IN SUM OF $
‹),y / S 20
4/06(e 9`,,..// /42/7/(206/
$ l9, oov,00
ON ACCOUNT OF APPROPRIATION FOR
22
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
, z2 3 22 /2 ':/y ,9 e /7,&VV6& 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
3 -2720/2
ign ture
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission