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Home My WebLink AboutVILLAGE FINANCIAL, LLC- 002717- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002717 Village Financial, LLC Check: 2717 One Pedcor Square Date: 2/16/2012 770 3rd Ave. SW Vendor: VILLFII Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 030112-1 195,594.81 195,594.81 0.00 0.00 195,594.81 Installment Purchase obligatio 030112-2 6,154.97 6,154.97 0.00 0.00 6,154.97 Installment Purchase obligatio 201;749.78 201,749.78 _0.00 0.00; 201,749.78 THEKEY�T,O,15OCUMENT4SEWI IVV•MEATACTIVATE tiTHUMB RINT ADDITIONill ECURITLVATEATURESj.INCLUDED�SE� E{BACK FORyDETAII �p.06,'s°%,: . Carmel Redevelopment.Commission I °'a F: rr�� 30 West Main.Street' REGIONS O O"G 717 20-1421/740 ' ( ".` Suite 220 ; `n k`�" ;Carmel, IN 46032 4544101 ' 2717 DATE AMOUNT AM . 2/16/2012 ' .********201,749.78 PAY THE SUM OF TWO HUNDRED ONE THOUSAND SEVEN HUNDRED FORTY NINE DOLLARS AND 78 CENTS`******* TO THE ORDER _. OF Village Financial, LLC , One Pedcor Square . ,,pt SENSili 770 3rd Ave..SW , hp r Carmel, IN 46032' 000 2 7 5 7 ii' 1:0 7 4 0 L 4 2 L31: 0 0 8 7 5 0 4 b l lo CARMEL REDEVELOPMENT COMMISSION 002717 Village Financial, LLC Check: 2717 One Pedcor Square Date: 2/16/2012 770 3rd Ave. SW Vendor: VILLFI1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 030112-1 195,594.81 195,594.81 0.00 0.00 195,594.81 Installment Purchase obligatio 030112-2 6,154.97 6,154.97 0.00 0.00 6,154.97 Installment Purchase obligatio ' 201,749.78 201,749.78 0.00 0.00 201,749.78 X-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 1-37228 - - .J �' VILLAGE FINANCIAL, LLC One Pedcor Square 770 3rd Ave. SW Carmel.Indiana 46032 December 20, 2011 The City of Carmel Redevelopment Commission Attention: Les Olds • INVOICE Due: March 1, 2012 Charge Date Item Amount 3/1/2012 Administrative Fee to Village Financial $6 154.97 3/1/2012 Projected Installment Purchase Obligation 1957624773 j,dym,en Adjusted Quarterly Fee to Mercantile Bank Offset/Addition Amount* $ (29.92) Total Amount Due $201,749.78 * Variance from prior Projection Notice and actual December payment due. 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 770 3rd Ave. SW Carmel, Indiana 46032 eYCIG M:\MS\BANKS\PedBancEmployees\MichaeRVF PAC Loans\Mercantile\Projection NoticelProjection Notice VILLAGE FINANCIAL, LLC One Pedcor Square 770 3rd Ave. SW Carmel.Indiana 46032 December 20, 2011 The City of Carmel Redevelopment Commission Attention: Les Olds INVOICE Due: March 1, 2012 Charge Date Item Amount 3/1/2012 Administrative Fee to Village Financial $6,154.97 3/1/2012 Projected Installment Purchase Obligation $195,62 . Adjusted Quarterly Fee to Mercantile Bank Offset/Addition Amount* $ (29.92) Total Amount Due $201,749.78 * Variance from prior Projection Notice and actual December payment due. 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 770 3rd Ave. SW Carmel, Indiana 46032 p�U M:\MS\BANKS\PedBancEmployees\Michael\VF PAC Loans\Mercantile\Projection Notice\Projection Notice 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 Vi 1k9 e Finan ►a� L-L.( Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) \22Q \\-\ Mercanrde oIA 94(of) +or tiI&r(h 195S`V-01 1170\ 1120 fee `� 15q. Total 2.0 () 7I ' I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •- • - .1••• - • sam- • accor- dance with IC 5-11-10-1.6. c,2 -1s-- , 20 1 - °" reasurer VOUCHER NO. WARRANT NO. V111ALLOWED 20 �y�.. kha,�ldtk. ) LL IN SUM OF $ $ (101111i9 :18 ON ACCOUNT OF APPROPRIATION FOR 902/ 4-460126 Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 2. I22 oil- 14-q, 115,591-01 or bill(s) is (are) true and correct and that 1220\\-2 (02_c `} 19-7 the materials or services itemized thereon for which charge is made were ordered and received except 36-2012_ i.7 I1P'! Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission