HomeMy WebLinkAboutBOBBY JOHN, LLC- 002664- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION
002664
Bobby John, LLC Check: 2664
% Levi Investment Realty, Inc. Date: 2/16/2012
9589 Valparaiso Court Vendor: JOHNBOB1
Indianapolis, IN 46268
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
13 7,625.00 7,625.00 0.00 0.00 7,625.0C
payment 13
12612 489.05 489.05 0.00 0.00 489.0E
utilities •
8,114.05 8,114.05 0.00 0.00 8,114.0E
4. THE+KEATT:ipDCUMENASECURITY o4IXIMITACTIVAIEDITHUMB.PRINT 0 ADDMONAL.SECURITiYeFE'ATURES4INCLUDED Q SEE BACK_ FOR DETAILS-,.'
At'46 DEj� Carmel Redevelopment Commission '
30 West Main Street d .REGIONS 002664
Suite 220 20-1421%740
CnRMFL
� L Carmel; IN 46032 •
� C
2664
DATE - AMOUNT
2/16/2012 ***********8,114.05
PAY THE SUM OF EIGHT THOUSAND ONE HUNDRED FOURTEEN DOLLARS AND 05 CENTS************
TO THE
ORDER •
OF Bobby John, LLC
% Levi Investment Realty, Inc. ; '
9589 Valparaiso Court r pt SENS''n M.
. araso our
Indianapolis, IN 46268 5. a o
11'00 266411' 1:0 7 4 0 /4 2 1 3 1: 0 0 8 7 5 0 4 / L /1 1"
CARMEL REDEVELOPMENT COMMISSION 0'02664
Bobby John, LLC Check: 2664
% Levi Investment Realty, Inc. Date: 2/16/2012
9589 Valparaiso Court Vendor: JOHNBOB1
Indianapolis, IN 46268
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
13 7,625.00 7,625.00 0.00 0.00 7,625.00
payment 13
12612 489.05 489.05 0.00 0.00 489.05
utilities
8,114.05 8,114.05 0.00. 0.00 8,114.05
.
:11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 - '1<
BOBBYJOHN, LLC
9589 Valparaiso Court
Indianapolis, IN 46268
317-870-9900
Date: January 26, 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
1/19/2012 Elec 12/5 - 1/5/12 470.62 470.62
1/19/2012 Water 12/01 - 1/03/12 18.43 489.05
Balance Due $489.05'
PLEASE MAIL PAYMENT TO:
BOBBYJOHN, LLC
c/o Levi Investment Realty, Inc.
9589 Valparaiso Court
Indianapolis, IN 46268
(p
,t,om Utilities I ,}. invoice
I'
ee Account Number
P.O. Box 109 Carmel, IN 46082-0109 0650113102
Amount Due $24.57
Customer Service
www.carmelutilities.com (317)571-2442 Due Date 02/02/12
Mon-Fri Sam-5pm Amount Due
After Due Date $26.41 kS_ervice Aaldrless
- 2925
BOBBYJOHN LLC
457 3RD AVE S-1—,/;)
- 9589 VALPARAISO CT
INDIANAPOLIS, IN 46268-1130 -111"1"1111911111111111111111111111111111111111111111111111111
Service Period v 3 Meter Meter Readings
' Usage ' Amount Billed
` From To Number<. From; To .:
PAYMENT RECEIVED, THANK YOU (24.57)
12/01/11 01/03/12 53280226 584 587
WATER 3 10.85
SEWER 3 12.96
STATE TAX 0.76
G.e . rLi
eke ig
CK,NO. '7 3 a-
DATE /-( q-I V--
s
s
4
Please refer to your account number above when contacting our offices at(317)571-2442.
Retain this portion for your records.
PEFASEFMTURN'1
'age-r-o7 ,
.................
Duke Energy 1-800-521-2232 7010-3295-04-0
457 3IrdhAve S1-N
IN 460D 32
Mitt
PO Box 1326 Payments atter Jan 06 not included Bill prepared on Jan 06,2012
Charlotte NC 28201-1326 Last payment received Dec 19 Next meter reading Feb 03,2012
Elec 104152386 Dec 05 Jan 05 31 12808 12955 40 5,880 21.20
Usage- 5,880 kWh 0.20 kVar Amt Due-Previous Bill $615.41
Duke Energy-Rate LSNO $586.45 Payment(s)Received 615.41cr
Current.Electric Charges $586.45 Balance Forward 0.00
• Current Electric Charges 586.45
41.05
Current Amount Due $627.50
Taxes $41.05
•
C • C . / 570. gg/
AkL 11V-
-to
C Alf7,0. 6 7- CK.NO. 7 3 5
Due Date Amount Due 0
•OVE6. (Voi2=:i•
Average Cost: $0.0997 per kWh Jan 30,2012 $627.50 $645.09
Duke Energy. 2305-014X0-0022637-0001-0025013 visit us at www.duke-energy.com
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
8-66 ,/04,7 LG L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3//z /3 CO p1Yf el' 0 i7 ( 3 5-s,/6
ti r.
C}
Total 7( Fo 25-60
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •- .i• ed same in accor-
dance with IC 5-11-10-1.6.
pL /.i 20 /
c - Treasurer
VOUCHER NO. WARRANT NO.
•
ALLOWED 20
f2 “y TUB , LL C
IN SUM OF $
$ ? (25--,(36
ON ACCOUNT OF APPROPRIATION FOR
d2
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice s),
DEPT.# Y 'Y invoice(s),
/ A/1/6 C8/4/ 7/2_67- y or bill(s) is (are) true and correct and that
20 /Savo 35-5,f& the materials or services itemized thereon
for which charge is made were ordered and
received except
2-6? 20 /2-
'gnature
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
�O/?/ f%��?=� , L Purchase Order No.
•SF 177/7) Terms
/etre s7gi o'o%5 , /4.2 h/62L Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-2e-12 / 2 /7 ��,/ �:Q g 473 9 .o.5-
• 'r
Total 2 7/E
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • av- ..sited same in accordance
with IC 5-11-10-1.6.
62—/ , 20 1 a--
/i��
-Treasurer
VOUCHER NO. WARRANT NO.
w
ALLOWED 20
44,, 2 II-4,r, Lt c. IN SUM OF $
/
d
5-,5 t/q/,dq',-q,`5c <ouV-1-
I/2. 1.1G7,C 9 /// 1/7�
•
ON ACCOUNT OF APPROPRIATION FOR
Board Members
o PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9 i / 26 /Z �3 171 5-00 `tipO 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
—54o20iz-
C
E ' - 'il 1 Director
Title
Cost distribution ledger classification if Canrnel Redevelopment Commission
claim paid motor vehicle highway fund