HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 002800- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002800
Carmel City Center Comm Dev Co Check: 2800
% C. L. Coonrod & Co. Date: 3/22/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
032012 137,636.22 137,636.22 0.00 0.00 137,636.22
Grant for Harris Bank Debt
` 137,636.22 137;636.22 0.00 - 0.00 137,636.22
1
I , .,Y NAL SECURITY FEATURES INCLUDED i3 SEE BACK FOR DETAILS a 1
THE KEY TO DOCUMENT,SECURITY
HEAT ACTIVATED.THUMB'PRINT ADDITIO
Ppts 8 PES, Carmel Redevelopment Commission. >-, ° ' '
30 West Main'Str.. A REGIONS 002800
2a-iazli7ao ;
• Suite 220
`"""F` Carmel, IN 46032
k!-7 1 2800
. DATE . - AMOUNT
3/22/2012 ********137,636;22
PAY THE SUM OF ONE HUNDRED THIRTY SEVEN THOUSAND SIX HUNDRED THIRTY SIX DOLLARS AND 22 CENTS (:
TO THE
ORDER
OF Carmel City Center,Comm Dev.Co
% C. L.-Coonrod & Co.
ENg
3850 Priority Way S Dr Ste 225 ��� ^►
Indianapolis, IN 46240
11'00 2800tI11 ':0 740 l4 2 L 3': 008 7 504 L L L"•
CARMEL REDEVELOPMENT COMMISSION 002800
Carmel City Center Comm Dev Co Check: 2800
% C. L. Coonrod & Co. Date: 3/22/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
032012 137,636.22 137,636.22 0.00. 0.00 137,636.22
Grant for Harris Bank Debt "
137,636.22 .137,636.22 _0.00 0.00 137,636.22
i
i ,
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 ra
INVOICE
2011 Harris debt service
Carmel Redevelopment Commission
Attn: Mike Lee
30 West Main Street, Suite 220
Carmel, IN 46032
Make check payable to:
Carmel City Center Community Development Corporation
3850 Priority Way South Drive,Suite 225
Indianapolis,Indiana 46240
March 20, 2012
Grants to applied towards Harris Bank Debt Service account $137,636.22
Total of this invoice. $137,636.22
Payable upon receipt. Call(317) 844-4605 with any questions.
.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
11
Cdr`me\ C61.(en�r ( meet latkottitf-k (4q- Purchase Order No.
3850 P t i'\i Ste► br. Sib's 2. Terms
*• • tu , l Z"1 Date Due
Invoice Invoice Description Amount
Date • Number (or note attached invoice(s) or bill(s))
-1%-\1)— 137 63b"
rr
v)
7)
Total
131 63C.1!1*
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - • - in accor-
dance with IC 5-11-10-1.6.
3-z1 , 20
- -asurer
VOUCJ-jER NO. WARRANT NO.
• h ALLOWED 20
Cire►el CC Ch COr,A►nrrnr�y UCI eiviet 1 (orb• IN SUM OF $
3850 Priori}y Vei. Sall*,Dr. Su►�� as•Y S
I}Ili &h o\15 IW 4(2'FO
•
$ 00.
•
ON ACCOUNT OF APPROPRIATION FOR
eat I .
Board Members
P0#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
61U___L O 3 lo 12, 3 59011- 137 04#1.1 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
3 -2( ' 201
i
Signature
Fxecutive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission