HomeMy WebLinkAboutBOBBY JOHN, LLC- 003426- 12/31/2012 CARMEL REDEVELOPMENT COMMISSION 003426
Bobby John, LLC Check: 3426
Levi Investment Realty, Inc. Date: 12/31/2012
9589 Valparaiso Court Vendor: JOHNBOB1
Indianapolis, IN 46268
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121412 560.11 560.11 0.00 0.00 560.11
utilities
560.11 560.11 0.00 0.00 560.11
.a',„,,ZTHE KEY„iADOCUMENTSECURITY b/MEAT ACTIVATED UMBjER1NTZIADDITIOP LrSECC1RItYeEATgi NC D•SEE BACKFOR DETAILS
�� Carmel Redevelopment Commission 003426
30 West Main Street A REGIONS
Ai
,` Suite 220 zo-1azlnao
MR., Carmel, IN 46032
�iST-RILt
3426
DATE AMOUNT
12/31/2012 **********560.11
PAY
THE SUM OF FIVE HUNDRED SIXTY DOLLARS AND 11 CENTS **************************************
TO THE
ORDER
OF Bobby John, LLC
Levi Investment Realty, Inc.
9589 Valparaiso Court 0-`sE"S
Indianapolis, IN 46268
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vas vn*"t
II'00342G 1:0740L42L3' 0087504 LL Lip'
CARMEL REDEVELOPMENT COMMISSION 003426
Bobby John, LLC Check: 3426
Levi Investment Realty, Inc. Date: 12/31/2012
9589 Valparaiso Court Vendor: JOHNBOB1
Indianapolis, IN 46268
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121412 560.11 560.11 0.00 0.00 560.11
utilities
560.11 560.11 0.00 0.00 560.11
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 021117
BOBBYJOHN, LLC
9589 Valparaiso Court
Indianapolis, IN 46268
317-870-9900
Date: December 14, 2012
Property: 457 Third Avenue SW, Carmel, IN
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
RE: 457 Third Avenue SW, Carmel, IN
MAKE CHECKS/MONEY ORDERS PAYABLE TO: BobbyJohn, LLC
Amount Amount
Date Description Amount Paid Due
12/11/2012 Elec 10/31 - 12/3/12 532.10 532.10
12/14/2012 Water 10/31 - 12/3/12 28.01 560.11
Balance Due $560.11
'PLEASE MAIL PAYMENT TO:
BOBBYJOHN, LLC
C/o Levi Investment Realty, Inc.
9589 Valparaiso Court
Indianapolis, IN 46268
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Name/S rilce . for Inquiries Call Account Number
Bobbyjohn LLC Duke Energy 1-800-521-2232 7010-3295-04-0
457 3Rd Ave SW
Carmel IN 46032
PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2012
Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 04,2013
RgiligginAgni*: ............... Actual
Usage Meter Number From To Days Previous Present Multi . .......... kW
Elec 108068556 Oct 31 Dec 03 33 833 1011 40 7,120 22.40
Usage- 7,120 kWh 020 kVar Amt Due- Previous Bill $500.10
Duke Energy- Rate LSNO $663.06 - Payment(s) Received 500.10cr
Current Electric Charges $663.06 Balance Forward
Current Electric Charges 663.06
Taxes 46.41
rireltetaannaMigningingnMA Current Amount Due $709.47
Taxes $46.41
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the devaopiiient- -
of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th
workshop and additional information can be found at www.duke-energy.com/in-irp.
3 ;1. 0 Co
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DAT i -
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Average Cost: $0.0931 per kWh Dec 26,2012 $709.47 $729.36
DlukeEnergy. 2.542-01-00-0021686-0001-002449 I visit us at www.duke-energy.com
•
Invoice
atc;t
y or
nel Utilities Account Number 0650113102
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $38.74
Customer Service Due Date 01/03/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $41.39
After Due Date
2895 @ - 1diSG Address
BOBBYJOHN LLC 457 3RD AVE SW
9589 VALPARAISO CT
INDIANAPOLIS, IN 46268-1130
1Ilii1"11111111111111111i1111111111111111111111111111,II'11'1111
Service Period Meter Meter Readings
Usage ' Amount Billeda '
- - --From _._ . To _ . Number From To i
PAYMENT RECEIVED, THANK YOU (45.26)
10/31/12 12/06/12 53280226 654 657
WATER 3 18.63
SEWER 3 18.81
STATE TAX C c 9. 9 1.30
C-l� C • v2 9. 0 5 d . o l - f_ -ea-u.J
°IRID' A
CK.NO. Sb D
DATE I-2-f/`7/ z
s
S Please refer to your account number above when contacting our offices at(317)571-2442.
LL
— - — - -fieta»-this-portion for your words
•
Prescr bed 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.
t Payee
5041 )%\?\11 ) LL Purchase Order No.
•
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�L\et\Z C \r� ti::1\'i \1rS 560,11
Total 50.°
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit-. ..me in accor-
dance with IC 5-11-10-1.6.
12- 2 , 201-i-
VOUCHER NO. WARRANT NO.
I' ALLOWED 20
B °U,/ )‘)Imi " LC INSUMOF $
50 VAl,krK,5o c v
4"i M" &0.15 N
$ t "
ON ACCOUNT OF APPROPRIATION FOR
q�,2_) `\
Board Members
Po#or INVOICE NO. ACCT TITLE AMOUNT
DEPT.# #! I hereby certify that the attached invoice(s),
\ ) W\IZ taiik S 61),11 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
IL-3)- 2012
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund