COMMUNITY BANK- 002675- 2/16/2012 CARIv1EL REDEVELOPMENT COMMISSION 002675
Community Bank Check: 2675
PO Box 1990 Date: 2/16/2012
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
12712 19,000.00 19,000.00 0.00 0.00 19,000.0(
interest 1/10-2/10/2012
19,000.00 19,000.00 0.00 0.00 19,000.0(
fir ,�. _
�.�,.�;; THEKEY�TO.DOCUMENT,SECURITaY'•HEATyACTIVATED�THUMBrRNT•ADDITIONAL"�SECURITY EATURES,LNUUDED•SYeBACK?E�OR DETAILS
Its Carmel Redevelopment Commission
REGIONS 0 0 2 6 7 5
30 West MainStreet
20-1421/740
Suite 220
C/CRNI L
Carmel, IN 46032
\STRILS
2675
DATE AMOUNT
2/16/2012 **********19,000.00
PAY THE SUM OF NINETEEN THOUSAND DOLLARS AND NO CENTS ****************************************
TO THE -
i ORDER
OF Community Bank
PO Box 1990
��SENSJ
Noblesville, IN 46061 14,
10.0026 ? Se 1:074011, 2L31: 00E17 SOLI
LLLii'
CARMEL REDEVELOPMENT COMMISSION 002675
Community Bank Check: 2675
PO Box 1990 Date: 2/16/2012
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12712 19,000.00 19,000.00 0.00 0.00 19,000.00
interest 1/10-2/10/2012
19,000.00 19,000.00 0.00 0.00 19,000.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228
Community Bank Invoice No.
P.O. Box 1990
Noblesville, IN 46061
317-776-7735 fax 317-776-7739
INVOICE —=
Customer 1 /
Name 1212 S. Rangeline Properties LLC Date 1/27/2012
Address 970 Starkey Road Order No.
City Zionsville _ State IN ZIP 46077 Rep
Phone J FOB
Qty Description Unit Price TOTAL
1212 S. Rangeline Properties, LLC $19,000.00 $19,000.00
Loan#901336-96934 Interest payment 01/10/12-02/10/12)
Loan Balance as of 01/27/2012 is$3,038,990.37
Interest Rate is 7.25%
SubTotal $19,000.00
Payment Details \ Shipping & Handling
Q Cash Taxes State
(Q Check
O Credit Card TOTAL r $19,000.00
Name
CC# Office Use Only e\CV/
Expires /
Prescribed by State Board of Accounts City Form No 201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
"f 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
Purchase Order No.
iS 94 Terms
//-& 1/4 6( Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-27-12 /27(2 //Jf,0re-// / -/-‘) �7i v 2/G- /2 /22Cr�.Oa
Total (PjCYJI�,�a
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and u----n'clited same in accordance
with IC 5-11-10-1.6. /—
/J , 20 /
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
/' D ex- 1990
•
$ / 9,000.0.0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
/ 27 (Z `r'C)c /9, r62%. 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 /2
Si n ture
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission