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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