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Home My WebLink AboutVILLAGE FINANCIAL, LLC- 003397- 12/20/2012 + CARMEL REDEVELOPMENT COMMISSION 003397 Village Financial, LLC Check: 3397 OnEPPedcor Square Date: 12/20/2012 770 3rd Ave. SW Vendor: VILLFI1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 111512 5,400.13 5,400.13 0.00 0.00 5,400.13 Admin Fee to REI 5,400.13 5,400.13 0.00 0.00 5,400.13 • '��- ,�., v., -_•---� ....:,�.�_,...,<-�•. 4----,-_:_,�._�......�.•._..� �.e.�.._._<_ v,�.__... � � „ter ,;_ S44THE KEY TOIDOdatkik SECURI,W MEAT i4C I_.IVtl#T,ED riTt MB�PTi NgS55I,Tj10NAL SECURIT iZtf4TURESiINCLUDED•SEEiSp FOR DETAILS i Nit,IS&DFS� Carmel Redevelopment Commission y E - I 003397 30 West Main Street A REGIONS Suite 220 20-142 I/740 ` ri o7STHILm5 Carmel, IN 46032 � 3397 DATE AMOUNT 12/20/2012 *********5,400.13 PAY THE SUM OF FIVE THOUSAND FOUR HUNDRED DOLLARS AND 13 CENTS **************************** TO THE ORDER OF Village Financial, LLC One Pedcor Square rt sEws r 770 3rd Ave. SW AP s� Carmel, IN 46032 00033970 1:0740 b4 2 L31: OO87SOLI & b�I® CARMEL REDEVELOPMENT COMMISSION 003397 Village Financial, LLC Check: 3397 One Pedcor Square Date: 12/20/2012 770 3rd Ave. SW Vendor: VILLFII Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 111512 5,400.13 5,400.13 0.00 0.00 5,400.13 Admin Fee to REI 5,400.13 5,400.13 0.00 0.00 5,400.13 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 . r VILLAGE FINANCIAL, LLC One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 November 15,2012 Village Financial Attention: Dolores Krohne INVOICE Due: January 7, 2013 Charge Date Item Amount 1/7/2013 Administrative Fee to Village Financial $5,400.13 1/7/2013 Projected Installment Purchase Obligation $187,055. 4 1/7/2013 Adjusted Quarterly Fee to Regions Bank $0.00 Offset/Addition Amount $0.00 Total Amount Due $192,455.67 Plf- Please make payment for Installment Purchase Obligation and Administrative Fee payable to Village Financial and send to Dolores Krolme at the following address: Village Financial Attn: Dolores Krohne One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 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. t Payee I 1/i i t k..9 n(�n C I�'J I�I, Purchase Order No. O n f. M c 3.N1t 77b 3P4 cox. , i \;v Terms Cm- mt, N U W3 • Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1)-15--12 Il Wi_ ml n fee_ R 945 is 4.-1-zt-I'( S i .i? Total 5 10.11 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit-_. e in accor- dance with IC 5-11-10-1.6. I I --IS , 20 1 2 eas urer VOUCHER NO. WARRANT NO. ALLOWED 20 V 1169 e F i hen(l a\ L LL IN SUM OF $ 0 n co- Sck,utire -170 5ra Ave . SV (&rm \ ,.I JU �U32 $ 5, 10 .'3 ON ACCOUNT OF APPROPRIATION FOR X02 Jo 12(3 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), u2. M5)2_ 1 N ac1 2 L C,11-00.'3 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 12 iq- 20`2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund