HomeMy WebLinkAboutUNITED FIDELITY BANK- 002792- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 9 2
United Fidelity Bank Check: 2792
Attn: Karen Fritsche Date: 3/22/2012
18 N.W. 4th Street Vendor: UNITEDF1
Evansville, IN 47706-1347
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
REGTHE-210 30,017.36 30,017.36 0:00 0.00 30,017.36
Installment purchase obligatio
30,017.36 30,017:36. 0:00. 0.00 30,017.36
.
., ,,THE I Y TO;DOCUMENT SECURITY,,HAVACTIVATEDTHUMB PRINT' ADDITION*L SfGURITYFEATURES INCLUDEPI•sEEBACKCFOR DETAILS,',t4i' -E
Ppt:,V4sto Carmel Redevelopment Commission.
�® 30 West Main"Street REGIUNS 19192 7 92
Suite 220' 2o•1d2i�ao
"R F Carmel, IN 46032'
�israr �
• -I " 279.2.
DATE AMOUNT
3/22/2012 **********30;017'36
PAY THE SUM OF THIRTY THOUSAND SEVENTEEN DOLLARS AND 36 CENTS ************"***********"'***
' TO THE
ORDER
OF
United Fidelity Bank.
Attn:-:Karen'Fritsche
18 N.W. 4th Street
Evansville, IN 47706-1347 '_
11°002792111 1:0740b42L31: 00875041LLii°
CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 9 2
United Fidelity Bank Check: 2792
Attn: Karen Fritsche Date: 3/22/2012
18 N.W.4th Street Vendor: UNITEDF1
Evansville, IN 47706-1347
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
REGTHE-210 30,017.36 30,017.36 0.00 0.00 30,017.36
Installment purchase obligatio
30,017.36 30,017.36 0.00 0.00 30,017.36
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 • T-37228
I N V O I C E•
Cannel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel,IN 46032
INVOICE#: REGTHE-210 IJOB#: n/a I PO# n/a
DATE: 3/1/2012 GL#:
RE:
Cannel Theater Development Company, LLC
United Fidelity Bank$2,500,000
o Projected Installment Purchase Obligation-3/31/12 $30,017.36
Total Due $30,017.36
Any questions, please contact Jeremy Stephenson at 317-573-6043.
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 3/31/12
CITY OF CARMEL DEVELOPMENT L id%Mar 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.
Payee
Urrt,'/ / eq,/ Purchase Order No.
8 !" .4/714
Terms
/A2 477;7C'O Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
34,12 fire7-1/e---1,6; I)27,// ,-,774 3° G(7 3�
•
Total 36,G» 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h ame in accor-
dance with IC 5-11-10-1.6.
3 -21 , 2012
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4'744 IN SUM OF $
/8 1/k)
/iy�JSl. //-, /4V /7/77Ge
$ 30, CI i7, 3 C
•
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#
DEPT.r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9i r1CGrl/r 2/O /'Z/62 g2 6 3G O/7% 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 -Fr 20/2
4111&
warSi nature_
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund P