HomeMy WebLinkAboutUNITED FIDELITY BANK- 001505- 12/17/2010 CARMEI.REDEVELOPMENT COMMISSION
cA 001505
United Fidelity Bank Check: 1505
Attn: Karen Fritsche Date: 12/17/2010
18 N.W. 4th Street Vendor: UNITEDF1
Evansville, IN 47706-1347
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
REGTHE-203 30,347.26 30,347.26 0.00 0.00 30,347.2E
Installment purchase obligatio
30,347.26 30,347.26 0.00 0.00 30,347.26
PPS56 DDss% Carmel Redeveloprhent Commission • 001505
.
30 West Main Street A REGIONS
Suite 220 • 20-1421/740
o,STR1L°RYE t Carmel, IN 46032
1505
DATE AMOUNT
12/17/2010 30,347.26
PAY THE SUM OF THIRTY THOUSAND THREE HUNDRED FORTY SEVEN DOLLARS AND 26 CENTS
TO THE
ORDER
OF United Fidelity Bank
Attn: Karen Fritsche >""',o
18 N.W. 4th Street
Evansville, IN 47706-1347 \A,/
000 L5050 1:074014213i: 008 ? 504 1 1lii'
CARMEL REDEVELOPMENT COMMISSION 001505
United Fidelity Bank Check: 1505
Attn: Karen Fritsche Date: 12/17/2010
18 N.W. 4th Street Vendor: UNITEDF1
Evansville, IN 47706-1347
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
REGTHE-203 30,347.26 30,347.26 0.00 0.00 30,347.26
Installment purchase obligatio
30,347.26 30,347.26 0.00 0.00 30,347.26
f_11_F91 T11 fmmiv.Faen n.ms lln.eMn io�T C'r•.e'rn• iuemm�n
I N V O I C E
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: REGTHE-203 JOB#: n/a IIPO# n/a
DATE: 12/1/2010 GM:
RE:
Cannel Theater Development Company, LW
United Fidelity Bank*500,000
• Projected Installment Purchase Obligation- 12/31/10 $30,347.26
Total Due $30,347.26
Any questions, please contact Jeremy Stephenson at 317-573-6043.
Please indicate above invoice number on remittance and send check to:
United Fidelity Bank
Attn: Karen Fritsche
18 NW 4th Street
Evansville, IN 47708
TERMS: DUE 12/31/10
Director of Redevelopment i/y t 92,1
CITY OF CARMEL DEVELOPMENT L$Nc2010 m