HomeMy WebLinkAboutBOBBY JOHN, LLC- 001240- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 001240
BobbyJohn, LLC Check: 1240
% Levi Investment Realty, Inc. Date: 10121/2010
9589 Valparaiso Court Vendor: JOHNBOB1
Indianapolis, IN 46268
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount. Amt. Paid
101110-1 7,125.00 7,125.00 ' 0.00 0.00 7,125.00
November rent _
7,125.00 7,125.00 0.00 0.00 7,125.00
P� ti Carmel Redevelopment Commission 0 01240
i . 30 West Main Street A� REGIONS
Suite 220 2D-142117.10
OCLLYMEL` Carr el, IN 46032
1240 .
- DATE AMOUNT. '
10/21/2010 *********""7,125.00
PAY THE SUM OF SEVEN THOUSAND ONE HUNDRED TWENTY FIVE DOLLARS
TO THE
ORDER ..
°r Bobby John, LLC
Levi Investment Realty, Inc. '""''-m -
9589 Valparaiso Court .
T . ..
Indianapolis, IN 46268 'aeq-ro
41'00124011■ 1:0740 14 2 1 31: 00875041 iln'
CARMEL REDEVELOPMENT COMMISSION 001240
Bobby John, LLC Check: 1240
% Levi Investment Realty, Inc. Date: 10/21/2010
9589 Valparaiso Court Vendor: JOHNBOB1
Indianapolis, IN 46268
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pail
101110-1 7,125.00 7,125.00 0.00 0.00 7,125.01
November rent _
7,125.00 7,125.00 0.00 0.00 7,125.01
/2`;'l
BOBBYJOHN, LLC
9589 Valparaiso Court
Indianapolis, IN 46268
317-870-9900
Date: October 11, 2010
Property: 457 Third Avenue SW, Carmel, IN
City of Carmel
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
RE: 457 Third Avenue SW, Carmel, IN
MAKE CHECKS/MONEY ORDERS PAYABLE TO: BobbyJohn, LLC
Amount Amount
Date Description Amount Paid Due
11/1/2010 Rent November 1 -November 30, 2010 7,125.00 7,125.00
Balance Due $7,125.00
PLEASE MAIL PAYMENT TO:
BOBBYJOHN, LLC
clo Levi Investment Realty, Inc.
9569 Valparaiso Court
Indianapolis, IN 46268
ly
/////1
Director of Redevelopment/ j 6 ,3