HomeMy WebLinkAboutUNITED FIDELITY BANK- 002990- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002990
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United Fidelity Bank Check: 2990
Attn: Karen Fritsche Date: 6/21/2012
18 N.W. 4th Street Vendor: UNITEDF1
Evansville, IN 47706-1347
Prior
Invoice . P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
REGTHE-211 30,017.35 30,017.35 0.00 0.00 30,017.35
Installment purchase obligatio
30,017.35 30,017.35 0.00 0.00 • 30,017.35
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y'. THE'KEYTOiDOCUMENT SECURITiY i:HEATr'ACTIVATED'.THUMB'PRINT,•'ADDtTtONAL SECURITY•FEATURESINCLUDED .SEE BAEK.FOR UETAILS,,;4
ass 6°E% Carmel Redevelopment Commission • REGIONS 002990
f r 30 West Main Street 20-1421/740
• $.a Suite 220
"'""'F`��sr Carmel, IN 46032
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a►ct _
• 2990
DATE AMOUNT
6/21/2012 **********30,017.35
PAY THE SUM OF THIRTY THOUSAND SEVENTEEN DOLLARS AND 35 CENTS ******"*********************
TO THE .
ORDER
OF United Fidelity Bank
Attn: Karen Fritsche ,SENs,
18 N.W. 4th Street *° si
Evansville, IN 47706-1347
00029900 1:0740b42L31: 0087504bLL"
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r _
I N V O I C E
Cannel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Cannel, IN 46032
INVOICE#: REGTHE 211 IJOB#: n/a I PO# n/a
DATE: 6/1/2012 GL#:
RE:
Cannel Theater Development Company, LLC
United Fidelity Bank$2,500,000
• Projected Installment Purchase Obligation-6/30/12 $30,017.35
Total Due $30,017.35
Any questions, please contact Jeremy Stephenson at 317-5734043.
Please indicate above invoice number on remittance and send check to:
United Fidelity Bank
Attn: Karen Fritsche
18 NW 4th Street
Evansville,IN 47708
TERMS: DUE 6/30/12
Pij
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CITY OF CARMEL DEVELOPMENT LJSada,June 2012(7)
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.
II Payee
`J
Unl�e� �I ekII 1 j !h \c Purchase Order No.
18 IJ1/1/ k h Terms
V Ville ,I IV L1770 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
64—\2.. 14_67)1_211 In54diRe it ob li „Jim Ue (-3O-12 30 0/73-c
Total '30 J 0)7 3S
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I • same in accor-
dance with IC 5-11-10-1.6.
OZ) , 20(2-- '
"terk—Treasurer
VOUCHER NO. WARRANT NO.
f ) ALLOWED 20
UnT—=,d f r ilpl J,( sok IN SUM OF $
)g /17 kJ /14 5
EV& 5 Vi Ile , IA/ 4c7104.
$
30)O1135
ON ACCOUNT OF APPROPRIATION FOR
102 / 10926
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
op?. 92C 50,6n.35 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
6-12-- 2012
" Signature
Fxecutive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission