HomeMy WebLinkAboutCOMMUNITY BANK- 002747- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION
002747
Community Bank Check: 2747
PO Box 1990 Date: 3/22/2012
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
22712 19,000.00 19,000.00 0.00 0.00 19,000.00
Interest on loan
19,000.00 19,000.00 0.00 0.00 19,000.00
,. -THEKEYTODOCUMENTSECURITiY•HEAT ACTIVATED THUMB PRINT ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK ORDETAILS
• POS' °ES,c4 Carmel Redevelopment Commission 1 •s 002747
' 30 West Main Street A REGIONS
(III "4 ' Suite 220 zo-iazinao
`-`A `��`�. Carmel" IN 46032
��STRICS r '
2747
DATE AMOUNT
3/22/2012 **********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 EP�SE"s.�
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11°00 274711' 1:0 740 14 2 1 31: 006 7 504 1 1 111'
CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 4 7
Community Bank Check: 2747
PO Box 1990 Date: 3/22/2012
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
22712 19,000.00 19,000.00 0.00 0.00 19,000.00
Interest on loan
19,000.00 19,000.00 0.00 0.00 19,000.00
i
11=52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 /p
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�� `�m Bank���������� ����
«_^~~. . ". " .^=. ..��� ��~�. .�� |nvoice No.
P.O. Box 1990
Noblesville, IN 46001
317-776-7735 fax 317-776-7739
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Customer
Name 1212 S. Range line Properties LLC Date 2M7/2012
Address 970 O8ty - Road Order No.
----- - -------- ------'-
(]h/ Zionsville State IN ZIP Rep
Phone FOB
_- --__
{Jty / -----------'- Description -- - | Unit Price TOTAL_ / -__ �
1212 S. Rangeline Properties, LLC $19.000.00 $19.000.00
Loan#901336-96934 Interest payment 02/1[V12'O3V1QM%)
Loan Balance auofOO2/17/2012ioS3.030.98O37
Interest is '
•
•
/ - --'
SubTotal $19.000.80
Payment Details ~� Shipping & Handling
/ \ -
{} Cash Taxes State
6W Check
0 Credit Card TOTAL | $19.000.00
Name
(�(�# _ _ _ Office Use Only
Expires
•
•
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
Co/, 6//7,-/; 629-e/// Purchase Order No.
PO JoX ) 2O) Terms
i/o4 7-5e;,//,,, /41 'Y 22/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/27//J 2 z 7 a z-/ /2 -3 /y;GI�.G9
Total /2,GGI
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - - -• -ame in accor-
dance with IC 5-11-10-1.6.
3-Z( , 20 I — - t,
/ Glerk-Treasurer
_ VOUCHER NO. WARRANT NO.
ALLOWED 20
Cv,7,"4 Ue'/K
IN SUM OF $
P o /3ox /990
PO4/4"56,;` /. /lv /7/ 6/
$ lr,a,2. 00
ON ACCOUNT OF APPROPRIATION FOR
S22
Board Members
DEPT.
Po#or# INVOICE NO. ACCT#/TITLE AMOUNT I hereb y 'Y certify that the attached invoice( )`s ,
G2 22 7/2. 4z./& 61926 1 a.,pe 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
-�( 20 /Z
Signature
Executive Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission