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Home My WebLink AboutBOBBY JOHN, LLC- 003002- 7/19/2012 CARMEL REDEVELOPMENT COMMISSION 003002 Bobby John, LLC Check: 3002 % Levi Investment Realty, Inc. Date: 7/19/2012 9589 Valparaiso Court Vendor: JOHNBOB1 Indianapolis, IN 46268 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 18 7,625.00 7,625.00 0.00 0.00 7,625.00 Contract payment 18 61412 418.20 418.20 0.00 0.00 418.20 Utilities for P14 8,043.20 8,043.20 0.00 0.00 8,043.20 *y�,��THE KEY,ZT�,O`�DOCUMENT SE R TY o HEAT7QCTIVP.TEO�THUM;P„RINTADDITIONAL SECURITY}FEATURES�Ir*ICLUDEDv,;SEE.BACK F.OR DETAILS �� PPS 6 DES,C'b Carmel Redevelopment Commission 003002 � 30 West Main Street A REGIONS ,�� 2o-1a21nao (RI Suite 220 `ARM` Carmel, IN 46032 3002 DATE AMOUNT 7/19/2012 ***********8,043.20 PAY THE SUM OF EIGHT THOUSAND FORTY THREE DOLLARS AND 20 CENTS **************************** TO THE ORDER OF Bobby John, LLC % Levi Investment Realty, Inc. tSErvSJ 9589 Valparaiso Court PIP ' Indianapolis, IN 46268 9 00030020 1:0 7 t+0 L 4 2 L 3'. 008 7 50 4 L L L))' CARMEL REDEVELOPMENT COMMISSION 003002 Bobby John, LLC Check: 3002 % Levi Investment Realty, Inc. Date: 7/19/2012 9589 Valparaiso Court Vendor: JOHNBOB1 Indianapolis, IN 46268 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 18 7,625.00 7,625.00 0.00 0.00 7,625.00 Contract payment 18 61412 418.20 418.20 0.00 0.00 418.20 Utilities for P14 8,043.20 8,043.20 0.00 0.00 8,043.20 (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 _ - 03/09/2011 6:55:19 AM Page 1 Purchase parcel 14 from bobby John, LLC Compound Period ......... : Monthly Nominal Annual Rate .... : 6.770 % CASH FLOW DATA Event Date Amount Number Period End Date 1 Loan. 03/02/2011 1,300,000.00 1 2 Payment 03/02/2011 7,625.00 29 Monthly 07/02/2013 3 Payment 08/02/2013 1,289,513.34 1 AMORTIZATION SCHEDULE - Normal Amortization 2vy5GC0 Date Payment Interest Principal Balance Loan 03/02/2011 1,300,000.00 1 03/02/2011 7,625.00 0.00 7,625.00 1,292,375.00 2 04/02/2011 7,625.00 7,291.15 333.85 1,292,041.15 3 05/02/2011 7,625.00 7,289.27 335.73 1,291,705.42 4 06/02/2011 7,625.00 7,287.37 337.63 1,291,367.79 5 07/02/2011 7,625.00 7,285.47 339.53 1.291.028.26 6 08/02/2011 71625.00 7,283.55 341.45 1,290,686.81 7 09/02/2011 7,625.00 7,281.62 343.38 1,290,343.43 8 10/02/2011 7,625.00 7,279.69 345.31 1,289,998.12 9 11/02/2011 7,625.00 7,277.74 347.26 1,289,650.86 10 12/02/2011 7,625.00 7275.78 349.22 1,289,301.64 2011 Totals 76,250.00 65,551.64 10,698.36 11 01/02/2012 7,625.00 • 7,273.81 351.19 1,288,950.45 12 02/02/2012 7,625.00 7,271.83 353.17 1,288,597.28 13 03/02/2012 7,625.00 7,269.84 355.16 1.288.242.12 14 04/02/2012 7,625.00 7,267.83 357.17 1,287,884.95 15 05/02/2012 7,625.00 7265.82 359.18 1,287 525 77 16 06/02/2012 7,625.00 7,263.79 361.21 1,287,164.56 17 07/02/2012 7,625.00 7,261.75 363.25 1,286,801.31 18 08/02/2012 7,625.00 7,259.70 365.30 1,286,436.01 19 09/02/2012 7,625.00 7,257.64 367.36 1,286,068.65 20 10/02/2012 7,625.00 7,255.57 369.43 1,285,699.22 21 11/02/2012 7,625.00 7,253.49 371.51 1,285,327.71 22 12/02/2012 7,625.00 7,251.39 373.61 1,284,954.10 U 2012 Totals 91,500.00 87,152.46 4,347.54 (0 23 01/02/2013 7,625.00 7,249.28 375.72 1,284,578.38 24 02/02/2013 7,625.00 7,247.16 377.84 1,284,200.54 25 03/02/2013 7,625.00 7,245.03 379.97 1,283,820.57 26 04/02/2013 7,625.00 7,242.89 382.11 1,283,438.46 27 05/02/2013 7,625.00 7,240.73 384.27 1,283,054.19 28 06/02/2013 7,625.00 7,238.56 386.44 1,282,667.75 29 07/02/2013 7,625.00 7,236.38 388.62 1,282,279.13 30 08/02/2013 1,289,513.34 7,234.21 1,282,279.13 0.00 BOBBYJOHN, LLC 9589 Valparaiso Court Indianapolis, IN 46268 317-870-9900 Date: July 3, 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 8/2/2012 August Contract Payment 7,625.00 7,625.00 Balance Due $7,625.00 PLEASE MAIL PAYMENT TO: BOBBYJOHN, LLC do Levi Investment Realty, Inc. 9589 Valparaiso Court Indianapolis, IN 46268 BOBBYJOHN, LLC 9589 Valparaiso Court Indianapolis, IN 46268 317-870-9900 Date: June 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 6/12/2012 Elec 5/03-6/04/12 389.20 389.20 6/14/2012 Water 5/01 -6/01/12 29.00 418.20 Balance Due $418.20 PLEASE MAIL PAYMENT TO: BOBBYJOHN, LLC c/o Levi Investment Realty, Inc. 9589 Valparaiso Court Indianapolis, IN 46268 G o(p Invoice Cif)/ 5 af el Utilities Account Number I P.O. Box 109 Carmel, IN 46082-0109 106501131.02 Amount Due $38.7_4 Customer Service DUeaDit :... :,: i::. : w. wwcarmelutilities.com {317)571-2442 Q7JQ3%a..Y Mon-Fri Sam-5pm Amount Due After Due Date $41.39 2962 BOBBYJOHN LLC 457 3RD AVE SW 9589 VALPARAISO CT INDIANAPOLIS, IN 46268-1130 • tlltI��J�I�il��IIIIIlIlIlIliIIulIIIIIIIIIIIIIIIlPIJIIII'll'tIII x,}may,' c>�#S @N(CePCnQd*^t i°xt zz 'f Rrt� 3 p«r. •7 A +�'.atix Y r4'c ^ '' 141°'{1Y fhteff1 il rr i _ t M W Amou it�il eg Aum e"Fro 0:11?5;: 541gl " X PAYMENT RECEIVED, THANK YOU (278.14) 05/01/12 06/01/12 53280226 635 638 WATER 3 18.63 SEWER ti 3 18.81 STATE TAX 1.30 „IN p k Lt C3 2 q,n 5 DATED to / - .- ---.._-- How to Save Money and Water with Smart Irrigation Technology Saturday July 14, 2012 Product Displays 10 a.m. to 2 p.m. Information sessions 11 a.m. & 1 p.m. ' a Carmel Clay Public Library Program Room LL Sponsored by Cannel Utilities and the Carmel Clay Public Library °v Please refer to your account nuurn v noneoneino oyn cfp as offices at(317)571.2442. I • ..... — ---.._ _ ------- . - -• PLF:ASE RETURN THE TOP PORTION WITH-YOUR PAYMENT—.-- Page 1 of 1 . . - ......................... .iiiiiiiiiigiiiiiiiitagitH504.4.iiiiiikigitier:::::::iN::g:::::M $1iiiiatiiiiiiiiiiiiiiiel .:.;;;:....e!,*5,11.5%;:a4:,:::•:•:.:.:,:•:.,:::.:•::•:.:•:.:::.::;:;:;:;::: . : : :; .ef:r.::::f.,;::::::::::::::::::::::::::::::::::::,:::::::-.:::::::::::::::::::.:::;:;*. Bobbyjohn LLC----) - . Duke Energy 1-800-521-2232 7010-3295-04-0 .:.....4.151_3Rd Ave SW rMC:0766iiiiel1"::tpig::::::::::::::::::::::0::::::::::::::::piRWM:::::::::::::::::::::::::::::::E::::::;MAaatifitiiiiiiiiiiiiiiiiii::::::::::::::mi::.::::•!:::':::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::1 ..........7...:....:::.,•••••• ••• -:-,........,..........,,,,,,,,,,,::::::•:::::::::::::::::::::::::::::::::.:-.:::::::::::::::::±•::...,..:.:„.....„:„.:.„.„?:":„..........•,..„...„.......-.........;:•:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::K. PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2012 Charlotte NC 28201-1326 Last payment received May 14 Next meter reading Jul 03,2012 Reading Date ii:ii:::::::::::::::::::::::i:::::::::::::::Metoril$011)02::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::,:::::::::::::::::--:::::::::::::A01001:::::::::::: 11414:f::::::::::::,:.Nithitkif::: 44:::::::::::::::::: :::1.16si*:::40#4.3100;;;N:04001:::::::::::::::::10011::::::::::.::::::::::::::uottogg:::::::::::::::::::::::::::::::gwg::::::;: i.,.,::.::-..,:::::::::: Elec 108061843 May 03. May 04 1 552 555 40 120 7.20 Elec 108068556" May 04 Jun 04 31 00000 110 40 . 4,400 18.40 'New Meter ::::::.,::::::::::..:_•:•-•.::::::::::::-::::•:::::::•:•,:÷:::::::::::::::::::::::::•:::::::::::::::::::::::::::::::::::3::::::::c4,:,::::::::::::::::::::::::::::::::::::::::::::::::,-.4 •••,:•:::::.:•:.:.,:•::::::,•:::,,•:•:.:.:•:•:::::::::::::::::::::::::::::::::::::::,:::,:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::,:::::,:::::::::::::::::::::::::::::::::::::::::::::,:::::::5,,,, Usage- 4,520 kWh 2.20 kVar Amt Due- Previous Bill $546.26 Duke Energy-.Rate LSNO $484.98 Payment(s) Received 546.26cr . Current Electric Charges $484.98 Balance Forward - Current Electric Charges 44. 98 • . Taxes 33.95 Rifkagegagnagann.REMERMININK Current Amount Duo $518.93 Taxes $33.95 -_. _.. ____ .. • ,_. . . /0q 9, 73 . . ..... CK. NO. n a . DATE al- IAPAIrtili/ ... . FE Cr ir) mi ea - 7::1::::0::::::::::::::::::::::::::::::::::::::::::m :a::::::::,•::::::::::gg::::::::::::::::::::::::::::::: :::::::::::::::::::::::::440:tmo::: • Thwamii:iii::::::: ;;:iAmount oviiii ::::::::::::jaff,20iAtilv. .• Average Cost: $0.1073 per kWh Jun 28,2012 $518.93 $533.48 !filph DukeEnergy® 2413-01-00-0023680-0001-0026436 visit us at www.duke-energy.corn Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 sedtiy �o/ja/ L4C Purchase Order No. 95- &,710 - .,o ovY7Z Terms /A1 5626 i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) G-/'//2 6 /51 /2 l/�;6 4irP3 '/8-zo Total 17/(F.--20 I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre .nd I . ed sam.. in accor- dance with IC 5-11-10-1.6. i`t , 202— x Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 4, _ ` o6,1 L4L IN SUM OF $ `/9f. /q 1" /rn P"v'''o .tJ 5''2Ge $ '//824 ON ACCOUNT OF APPROPRIATION FOR 202 Board Members PO#or INVOICE NO. ACCT TITLE AMOUNT DEPT.# #/ I hereby certify that the attached invoice(s), 902 to /y /2 4/4/6UJ'/q )71'$_20 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 G-lam' 20 / _ ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 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. / 7 Payee gc).e �/�� L 1 G Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) R/2/(2 �c� cc�r,f✓cis ��5<��i 36373e, 1. 72 5 ,77 Total 7,6 23:6t2 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au.' -. same in accor- dance with IC 5-11-10-1.6. 7-14 20IZ 4.1111 - rk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 eesM, LLB 1 I IN SUM OF $ 9 5 l/4�/�9i�/ 5b (-iuv ,A2 4(6 2.6g 625. 00 ON ACCOUNT OF APPROPRIATION FOR 92-/ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), _DEPT.# I hereb certi that the attached invoices , 9Ge2- 2o115O 365130 or bill(s) is (are) true and correct and that `74 /'/ 7,2 5 7) the materials or services itemized thereon for which charge is made were ordered and received except 7- 2 20 /2- Ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund