HomeMy WebLinkAboutVILLAGE FINANCIAL, LLC- 002794- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002794
Village Financial, LLC Check: 2794
One Pedcor Square Date: 3/22/2012
770 3rd Ave. SW Vendor: VILLFII
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
030712-1 5,546.02 5,546.02 0.00 0.00 5,546.02
Admin fee
030712-2 185,920.34 185,920.34 . 0.00 0.00 185,920.34
Installment purchase obligatio
191,466.36 191,466.36 . 0.00 . 0.00 191,466.36'
r THE:KEY,.ToDOCUMENTCSECURITxY ilHEATACTIVATEDTHUMBPRINT'ADDITIONALSECUR ITYNFEATURES!INCLUDED/ SEE B■C'IOPRDETAILS ".(t4,'«,
Pp1�6 Ggs�cy Carmel Redevelopment Commission
' -REGIONS 002794
30 West Main Street
t J Suite 220 20-1421/740
� """ ` Carmel, IN 46032'
�STRI�t
•
2794
DATE AMOUNT
• 1
3/22/2012 ********191,466:36
PAY THE SUM OF ONE HUNDRED NINETY ONE THOUSAND`FOUR HUNDRED SIXTY SIX DOLLARS AND 36 CENTS**
TO THE .
ORDER
OF Village Financial, LLC I
One,Pedcor Square.
770 3rd Ave. SW t"sEas, l
I4P r rl
-Carmel, IN 46032 Y�
•
11'00279411' 1:0 7 40 L 4 2 L 31: 00875O4LLLH°
CARMEL REDEVELOPMENT COMMISSION 002794
Village Financial, LLC Check: 2794
One Pedcor Square Date: 3/22/2012
770 3rd Ave. SW Vendor: VILLFI1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
030712-1 5,546.02 5,546.02 0.00 0.00 5,546.02
Admin fee
030712-2 185,920.34 185,920.34 0.00 0.00 185,920.34
Installment purchase obligatio -
191,466.36 191,466.36 0.00 0.00, 191,466.36
•
•
KCA11-52 COMPUTEREASE FORMS DIVISION(877)5775791 1-37228
VILLAGE FINANCIAL,LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
March 7, 2012
Village Financial
Attention: Dolores Krohne
•
INVOICE
Due: April 7, 2012
Charge Date Item Amount
4/7/2012 Administrative Fee to Village Financial 5,546.02
4/7/2012 Projected Installment Purchase Obligation $185,920.34
4/7/2012 Adjusted Quarterly Fee to Regions Bank $0.00
Offset/Addition Amount $0.00
Total Amount Due $191,466.36
Please make payment for Installment Purchase Obligation and Administrative Fee payable to Village
Financial and send to Dolores Krohne at the following address:
Village Financial
Attn: Dolores Krohne
One Pedcor Square \ �r
770 3rd Ave. SW
Carmel, Indiana 46032
VILLAGE FINANCIAL, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
March 7, 2012
Village Financial
Attention: Dolores Krohne
•
INVOICE
Due: April 7, 2012
Charge Date Item Amount
4/7/2012 Administrative Fee to Village Financial $5,546.02
4/7/2012 Projected Installment Purchase Obligation 85,92 ._
4/7/2012 Adjusted Quarterly Fee to Regions Bank
Offset/Addition Amount $0.00
Total Amount Due $191,466.36
Please make payment for Installment Purchase Obligation and Administrative Fee payable to Village
Financial and send to Dolores Krohne at the following address:
Village Financial
Attn: Dolores Krohne 001f
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.
Payee
ViNe F�nen1i4 L 1— C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
31-11 h3 011171 6A'mih s S`1-C. �2
3 7 IL 030712-2 ihs-td,l)wen1 purl 1%5120.54
•
4-i
Total 11,16 d.36
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I haves... -:. : in accor-
dance with IC 5-11-10-1.6.
3-t1 , 20 tz_-_
•Glerl�Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
V1t( ,e Findnvid
IN SUM OF $
$ 191 ' 6L
ON ACCOUNT OF APPROPRIATION FOR
02_1H60926
Board Members
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9 2_ �3O712-■ -I" I16Q'126 5,5%,°1- or bill(s) is (are) true and correct and that
1 O3Or 1)_'L H401213 17)5,1n.59. the materials or services itemized thereon
for which charge is made were ordered and
received except
3- 12-. 2012_
-aiggtnirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
