CARMEL CITY CENTER COMM DEV CO- 002733- 3/16/2012 rf CARMEL REDEVELOPMENT COMMISSION 002733
Carmel City Center Comm Dev Co Check: 2733
C. L. Coonrod & Co. Date: 3/16/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention • :Discount Amt. Paid
030912 11,842.50 11,842.50 0:00 0.00 11,842.50
ticket surcharge grant . : - _
11,842:50 11--,842:50.; " 0:00: 0.00 1.1,842.50
:irk :THE KEY,TO,DOCUMET SECURITY HE A7I:ACTIVATEDTHUgB PRINT• 1ADDITIONALSECURITY!FEATURES 1NCLUDEditi SEE BACK FOi0ETAILS -. ,
Pt :% Carmel,Redeveloprnent.Comm(ssion. -7
P-— . , 30 West Main'Street, - REGIONS .,0-2-1,"3 3
e Suite 220 2f)=,az1/74o
o"��`t i Carmel IN 46032'" ' '''' ''1 - ' : : '"; * :-*": ' : ' '' : ' :‘: .. --'''. - ' :.', i_-..J*,-... 2733
DATE_'
AMOUNT. _,
°;
**.***..****:,11;842 50'.
;:. - :.. _ ._' '' .3%1.62012 , '. .; .; :.
PAY THE.SUM,OF'ELEVEN THOUSAND EIGHT HUNDRED.FORTY TWO DOLLARS AND'50 CENTS*•*****
TO THE ;,
ORDER
OF
Carmel City'Center,Comm-Dev-Co°: . ?"
%-C. L Coonrod&Co. .r
3850 Priority Way Sn"Dr Ste 225 " _ ENS,�
' Indianapolis, IN:46240 "° s�
ODD 2733H° 1:07t,0 Li, 2L31: 0087504L 1 oll
CARMEL REDEVELOPMENT COMMISSION 002733
Carmel City Center Comm Dev Co - Check: 2733
% C. L. Coonrod & Co. Date: 3/16/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount . Amt. Paic
030912 11,842.50 11,842.50 0.00 0.00 11,842.5(
ticket surcharge grant
11,842.50 11,842.50 0.00: 0100 11,842.5(
<-71.52 COMPUTfREASE FORMS DIVISION(877)5773797 " T-37228_ _' -
INVOICE
Lake City Bank debt service account 2/12
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 9, 2012
Grants payable to be deposited into Lake City Bank debt service account. $11,842.50
Total of this invoice. $11,842.50
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
Cgrme\ CI (en'er ( 'not1y (irUek n A GattO12d10I) Purchase Order No.
3850 P 10 1 '' SOwih I . SbtI t 225 Terms
&M�p(S�I 624-0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3-9-12 03012 i-ickz_tk. e 9r44f 812. sa
41
i7
Total I(� 02. sa -_
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre t-and-Th. . aue'ted same in accor-
dance with IC 5-11-10-1.6.
-Treasurer
- VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Celj Cenfer Comin�ni�Y DeVeyfllefl (orp• IN SUM OF $
3850 \I& S0 3h Pry Suife 225
I146, 3 o�is1IW 1+0--%
$ II) 02. Sb
ON ACCOUNT OF APPROPRIATION FOR
9021 359011,
Board Members
QD PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
12 h51112- �git2.so '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
1)--12-- 20(2,
411110-.4.
INV
Executive rector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund