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Home My WebLink AboutBOBBY JOHN, LLC- 002741- 3/22/2012 l:AtiMtL KtUEVELOPMENT COMMISSION 002741 Bobby John, LLC Check: 2741 % Levi Investment Realty, Inc. Date: 3/22/2012 9589 Valparaiso Court Vendor: JOHNBOB1 Indianapolis, IN 46268 Prior Invoice .P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 9,164.67 9,164.67 0.00 0.00 9,164.67 'P•-„.,.9'THp KEY TO DOCUMENTLSECURITY HEAT�ACTviiyrk)THUme:,431N„ ADDITIONAL SECURITY'FEATURES INCLUDEIS Ege4 K',F,ORDETAILS II P fa' 8 DES 0, ., Pts t%ti Carmel Redevelopment Commission = . ”\ 30 West Main'Street' -REGIONS 002741 [a Suite 220 =2o-iaiii7ao .4kME�• Carmel, IN 46032 �,srni t { ' ' 2741. DATE AMOU,- T - 3/22/2012 ***********9,164:67 PAY THE SUM-OF NINE;THOUSAND ONE.HUNDRED SIXTY FOUR DOLLARS AND 67 CENTS ************ TO THE ORDER , OF , Bobby John;:LLC % Levi Investment Realty, Inc: SENg l 9589 Valparaiso Court _ , �P Indianapolis, IN 46268 "� r r `r 11000 2 7 4 L ii° 1:0 7 4 0 � 4 2 b 3 1: 0013 7 SO 4L L 1,0 -~�----��•-�--.__.___._ ___ — . ..__.. CARMEL REDEVELOPMENT COMMISSION 002741 Bobby John, LLC Check: 2741 % Levi Investment Realty, Inc. Date: 3/22/2012 9589 Valparaiso Court Vendor: JOHNBOB1 Indianapolis, IN 46268 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 9,164.67 9,164.67 0.00 0.00 9,164.67 I X11-52 COMPUTEREASE FORMS DIVISION(877)577-5791' 1-37228 - /(p Transmittal Sheet Page 1 Carmel Redevelopment Comm Bobby John, LLC Check: 2741 % Levi Investment Realty, Inc. Date: 3/22/2012 9589 Valparaiso Court Vendor: JOHNBOB1 Indianapolis, IN 46268 Prior Invoice Num. Invoice Amt Balance Retention Discount Amt. Paid 14 7,625.00 7,625.00 0.00 0.00 7,625.00 Contract payment 14 22112 513.89 513.89 0.00 0.00 513.89 utilities 31412 545.79 545.79 0.00 0.00 545.79 utilities 121511 479.99 479.99 0.00 0.00 479.99 Utilities 9,164.67 9,164.67 0.00 0.00 9,164.67 • 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 2�'y S�CO 4/44 0Y-0/ ,M 7n) 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 7,625.00 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 7,275.78 349.22 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 FA(19e/ 15 05/02/2012 7,625.00 7,265.82 359.18 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 2012 Totals 91,500.00 87,152.46 4,347.54 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: February 21, 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 2/15/2012 Elec 1/05 -2/03/12 489.22 489.22 2/15/2012 Water 1/01 -2/02/12 24.67 513.89 Balance Due $513.89 PLEASE MAIL PAYMENT TO: BOBBYJOHN, LLC c/o Levi Investment Realty, Inc. 9589 Valparaiso Court Indianapolis, IN 46268 Invoice __ � , . . �� Xy-&� � -� - - - ----' ' --- �0��*°�.^�� nv�/�� / �cooun� /�umbor � / 0650113102 P0� Box 10S[avne| w ^GO�Z.01O0 �— -- / Amount Due $32.89 ~ . Customer Service r-'-��' ' ` www cannduNmonuon ()//) 571 z�42 UU��DaKa�._� | 1��_ �-�� Mon Fn Barn 5pn AmountDue ! $349G ____ i �he��Du�� D�U� �� ` ___ �____ __ - �-:., «�? �� : 9�� ---~- 2982 ��?��/�� ,''`��'^�`/�''- �^;+�� }`!�'�� 457 3RD AVE SW BOBBYJDHNLLC - 0589 VALPARAISO CT INDIANAPOLIS, IN 46268-1130 | | | /K.U//| U/'U U 'U.1^||/U'|U||1 1 U UwU '|1U| |/UU AVM.Rif.VSr:*::::*PA Wili*e_te:*=i;404,:;N211.7,29itel*,...R-MirT0-7-:-...:Z4Z1A,:;;;',,'jiktu:::;:; .„:at'e'',',..,2,,4.'s..0,,,.., ,,::',.,4*'-''''76:493rroptgligto+li;.';' ,. . PAYMENT RECEIVED, THANK YOU (2/. :;/; 01/03/12 02/02/12 63280226 587 590 WATER 3 � ' :} SEWER 3 7Sn STATE TAX ' 3':: �� ' � .� � ��a ° / `n � ' �+ / // �� ' �, ' ' ^ ' �� . / �� / // � '� _-_� --____ / // �� - ---- / �' �' ' ' � � ��!� _� ==.�-'' ' ~:7- ~-' ' ' ____ The charges on this bill reflect a water rate change that became effective in December 2011. For more information regarding the details of the rate change, please refer to www.carmel.in.gov or www.carmelutilities.com .5T-,.=; Please refer to your account number above when contacting our offices at(317)571-2442. — _. — _--__—___'___-_ _-_-_____ --_---_-__-_.____ -__- PLEASE RETURN illS lOP PORTION WITH YOUR PAYMENT Page 1 o| 1 Duke Energy 1-800'521'2232 7010'3285-04'0 467 3Rd Ave SW Cannel IN 46032 PO Box 132G Payments alter Feb06 not included Bill prepared vn Feb os.un10 Charlotte NC 28201 1326 Last payment received Jan 23 Next meter reading Mar 05,2012 ::..','::'-:'-.::.,..1-.:: ,';':'Y',:'''''':-.,7-i",:,,';:';:r1:-V,TaFt ad 16 0-:D a te'!.',.,,.*:,:iK--:-Y,'Liiq'e,::::,E--:,:,;Nhit6r.Roading::::..f.--::::,..-':,:!,!::'-:.:-" ':-.---,-:-::.:,:.:::-.7-::..4.-, -Aattrai.,,,.;-. E|eo 104152386 Jan 05 Jan 06 -1 12955 12952 40 280 21.00 Boc 108051843' Jan 08 Feb 03 28 00000 145 40 5.800 18.80 New Meter U 0.60 kVar Amt Due Previous Bill $627.50 Duke Energy- Rate LSNO $609.62 Payment(s) Received 027.50c/ . Current Electric Charges S 609.62 Balance Forward 0.00 Current Electric Charges 808.52 Taxes 42.67 �� '��='^''~�*`^�' ~"`'°^'**-^�','^�*'`� Current Amount Due $GS2.29 -----' - -'T�xov-- - - - -- ---- ---g42,67--'- - ------ ---- _________ _. -_ // /� � � � �� ' �`'� /~/ /n x�� J{ � � � _ - �^ ' . . ~ =, ,a = c. g h..2,1 0 a �v��~ � � C ��. / r/ w �� W . �AT� �V- /��- /"` � � � �� Average Cost: $0.1003 per kWh Feb 28,2012 $6S2.29 $670.58 a Duke Energy. -2.v.^w*v.m/*w/-Q)^/m visit vaa| .*w.uumc'onurgycom BOBBYJOHN, LLC 9589 Valparaiso Court Indianapolis, IN 46268 317-870-9900 Date: December 15, 2011 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 12/13/2011 Elec 11/2 - 12/5/11 461.56 461.56 12/15/2011 Water 10/28 - 12/01/11 18.43 479.99 Balance Due $479.99 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 . . . Bobbyjohn LLC Duke Energy 1-800-521-2232 7010-3295-04-0 457 3Rd Ave SW • Carmel IN 46032 Matl Payments To Mcount1n1ormatio • PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06,2011 Charlotte NC 28201-1326 Last payment received Nov 11 Next meter reading Jan 05,2012 Meter Number Frim T nays Prevtpus Piesent Mflt Usage a. a Elec 104152386 Nov 02 Dec 05 33 12659 12808 40 • 5,960 22.00 Usage- 5,960 kWh 0.10 kVar Amt Due- Previous Bill $499.33 Duke Energy- Rate LSNO $575.15 Payment(s) Received 499.33cr Current Electric Charges $575.15 Balance Forward 0.00 Current Electric Charges 575.15 ............. .. Taxes 40.26 Current Amount Due • $615.41 Taxes $40.26 ' c 6 i 5 3 S -qt01 . 5(0 • co' DEC. o Due Date AmountOue Dec 8 Z0 4.) .,) • Average Cost: $0.0965 per kWh Dec 28,2011 $615.41 $632.66 fitDukeEnergy® 2543-01-00-002659-1-0001-0029198 visit us at www.duke-energy.com Invoice f ar l Utilities Account Number 0650113102 P.O. Box 109 Carmel, IN 46082-0109 —1 Amount Due $24.57 Customer Service www.carmelutilities.com (317) 571-2442 Due Date 01/02/12 Mon - Fri 8am-5pm Amount Due After Due Date $26.41 2952 BOBBYJOHN LLC 457 3RD AVE SW 9589 VALPARAISO CT INDIANAPOLIS, IN 46268-1130 111"1"1111 uIi11i1111II11111iI1I1Il1IIlIl11llII9JIi1111 1111tIII Service Perlod Meter Meter Readings '> ={"Y r ed z Usa�,e muurtt Btll " 2 F To Number From .x r r # z PAYMENT RECEIVED. THANK YOU (24 10/28/11 12/01/11 53280226 581 584 WATER 3 C.85 SEWER 3 7.96 STATE TAX 0.76 . s s Please refer to your account number above when contacting our offices at(317)571-2442. • BOBBYJOHN, LLC 9589 Valparaiso Court Indianapolis, IN 46268 317-870-9900 Date: March 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 3/14/2012 Elec 2/03 - 3/06/12 525.14 525.14 3/14/2012 Water 2/02 - 3/01/12 20.65 545.79 Balance Due $545.79 PLEASE MAIL PAYMENT TO: BOBBYJOHN, LLC c/o Levi Investment Realty, Inc. 9589 Valparaiso Court Indianapolis, IN 46268 `� I rage 1 or 1• - me: Account um er.: .bbylo Duke Energy 1-800-521-2232 7010-3295-04-0 • 73 dAveS Ca = ► 46! • PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08, 2012 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 • g Meter• Number.: From,; To Days Previous:Present Mu1u Usage • kW ..:... Dec 108061843 Feb 03 Mar 06 32 145 315 40 6,800 18.40 lsctrit Commercial:, :. Current-:Bllllnst Usage- 6,800 kWh 0.40 kVar Amt Due- Previous Bill $652.29 Duke Energy- Rate LSNO $654.38 Payment(s) Received 652.29cr Current Electric Charges $654.38 Balance Forward 0.00 Current Electric Charges 654.38 Taxes 45.81 Taxes . • ••:•• • - • - Current Amount Due $700.19 Taxes $45.81 C 0 175. 05 C.R(. 5.) 5. ,9 Att,0 1 , 0 CK. NO. 744 - ; Alter Due;!Date Amount Due'; Mar 30;2012;: Average Cost: $0.0962 per kWh Mar 30,2012 $700.19 $719.82 DuI eEnePg�® visit us at www.duke-energy.com Utilities Invoice LarmeI Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0650113102 Amount Due $27.54 Customer Service Due Date www.carmelutilities.com (317) 571-2442 04/02/12 Mon -Fri 8am-5pm Amount Due After Due Date $29.27 2967 .. ,, ce A'ddrre_s_s BOBBYJOHN LLC 457 3RD AVE SW 9589 VALPARAISO CT INDIANAPOLIS, IN 46268-1130 _ 111"1ii1III'1'IIiI11111111111111111111111111111'11111III'II'lill ''Service Period ; -- Meter-FEn � Meter"Readings, , ,' '-.,. .,„1 v. ' � fi - :t, -, rfrom T�4{ To' % `' Fromt�.''4 .0-sage�. . ,Amount Billed, :,-,7 ..ern ii kyica`� �'O�� . Nurriber�+ ,� �' �'�.... � r .. `�.�`r TO��`v +� '�"�t� LL,.�t'U��t, ."p N 1� ��',',��,-,._ .PAYMENT RECEIVED, THANK YOU (32.89) 02/02/12 03/01/12 53280226 590 592 WATER 2 16.28 SEWER 2 10.37 STATE TAX '. 7 C. C . 1. k9 C.2C. ca®. b5 A•; II� CK.NO. 74e DATES-b: E o Please refer to your account number above when contacting our offices at(317)571-2442. 8 Retain this portion for your records. 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 62/%, rJ;2 4 G/ Purchase Order No. `,9— 2 1/ 7/9e// ( '' Terms /' / U b �� f !�1 <i <'X Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3////- /y/2 L/7,./f,',s 6-z/5-._75' 1.' Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - .:'t-• same in accor- dance with IC 5-11-10-1.6. 3-41 , 20 fL - k-Treasurer VOUCHER NO. WARRANT NO. nn • ALLOWED 20 vLl9 •7 4 , LL C IN SUM OF $ 5F'9 14.6. c, 30 (-Or.✓-7' i. $ 5 / 5. 7J ON ACCOUNT OF APPROPRIATION FOR *2 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9e- 3 /y /2 8 7' '5aa 5/579 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 5—/5 20 /2• Ex eDirector Title Cost distribution ledger classification if Cancel 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. Payee (� c9/69 / %/7 L. 4 G Purchase Order No. Terms ///6// o/.5 / J Date Due Invoice Invoice Description Amount • Date Number (or note attached invoice(s) or bill(s)) _15 4/ l (51/ �/-� 'l,f � e �'/, X9 . 9 • Total I/7 C": I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au•ited same in accor- dance with IC 5-11-10-1.6. 3 —41 , 20 I2 40A111.111111. 11111P/_ Glerk=-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 644 `J-o%/ ZZ IN SUM OF $ ASS /./2 2-// 2 6. $ y79, 99 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 9g /,2 /S// 8`3Y Fs-a2 )/79,95 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 /� E "UAW&Director Title Cost distribution ledger classification if Cancel 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 • edvy, ( �l/ 4z6' Purchase Order No. S^ g 9 /: / U� �� o ��.��` Terms • /19 / // 17/ 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) .7= Y• Total 5—/3, °l I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - -udited same in accor- dance with IC 5-11-10-1.6. / 3 -zi , 20 1 Z X 4111 Pr rer VOUCHER NO. WARRANT NO. ALLOWED 20 0o .`,' c,7;,4,7 L� C IN SUM OF $ 9SS� �/�( < a,sa CaG..71- $ s/ 3 - s9 ON ACCOUNT OF APPROPRIATION FOR 92 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), X02 2 2//2 .39g5-00 5/3.89 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 • 2 -2 /20 /2 ignature Executive Director Title,,., Cost distribution ledger classification if . claim paid motor vehicle highway fund Carmel Redevelopment Commission 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 i 4/9g,p V o),h Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) P/ Coy7i t 4y0 Y�f` 35-7-/7 -T 7 26 7-g' 3 .1. .. w Total 7 625--C- I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have same in accor • dance with IC 5-11-10-1.6. 3 -2t , 20 Z-- er -Treasurer Y 5'k";S ';: :�� sum�� VOUCHER NO. WARRANT NO. ALLOWED 20 !;l, L L C, IN SUM OF $ $ -7 / ON ACCOUNT OF APPROPRIATION FOR f Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.H I hereb certi that the attached invoices , 2 /9 26"71 3 7 /7 or bill(s) is (are) true and correct and that ''/2/6(‘',5--/'/-/ 7,26?/j the materials or services itemized thereon for which charge is made were ordered and received except x — /120/2- E 4Wii.live Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund .�nT#".�'"'�'.ws..ti. ,..3.,e._.. � a,s�...`�__'a..�.".�_`c'��,� n.., �-.3- �:-+z�..v. '�".-`. � �„- �'c-- 3=�-.•- ..-.._,.�