Loading...
HomeMy WebLinkAboutCOMMUNITY BANK - 001242- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 001250 Community Bank Check: 1250 PO Box 1990 Date: 10/21/2010 Noblesville, IN 46061 Vendor: COMMUBA Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 100410 19,000.00 19,000.00 0:00 0.00 19,000.00 Interest 9/10-10/10/2010 19,000.00 19,000.00 0.00 0.00 19,000.00 �ptS6uESFC Carmel Redevelopment Commission 001250 30 West Main Street REGIONS ��- • Suite 220 20-1421/740 0/ L` Carmel, IN 46032 STN�L 1250 DATE AMOUNT • 10/21/2010 19,000.00 • PAY THE SUM OF NINETEEN THOUSAND DOLLARS TO THE ORDER OF Community Bank PO Box 1990 s`"F'% • Noblesville, IN 46061 qF 0 11'00 1 2 5011' 1:0 7 4 0 1 4 2 1 3 1: 008 7 50 4 L 1 CARMEL REDEVELOPMENT COMMISSION 001250 Community Bank Check: 1250 PO Box 1990 Date: 10/21/2010 Noblesville, IN 46061 Vendor: COMMUBA Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 100410 19,000.00 19,000.00 0.00 0.00 19,000.00 Interest 9/10-10/10/2010 19,000.00 19,000.00 0.00 0.00 19,000.00 a Community Bank Invoice No. P.O. Box 1990 Noblesville, IN 46061 317-776-7735 fax 317-776-7739 INVOICE - Customer Name 1212 S. Rangeline Properties LLC Date 10/4/2010 Address 970 Starkey Road Order No. City Zionsville State IN ZIP 46077 Rep Phone FOB City Description Unit Price TOTAL 1212 S. Rangeline Properties, LLC $19,000.00 $19,000.00 Loan#901336-96934 Interest payment(9/10/10- 10/10/10) Loan Balance as of 9/8/2010 is$3,040,812.50 'Interest Rate is 7.25% SubTotal $19,000.00 Payment Details '\ Shipping& Handling o Cash Taxes State QQ Check o Credit Card TOTAL $19,000.00 Name CC# Office Use Only Expires / I Director of Rerlevalnpmont ir.2 Community Bank Invoice No. P.O. Box 1990 Noblesville, IN 46061 317-776-7735 fax 317-776-7739 INVOICE - Customer Name 1212 S. Rangeline Properties LLC Date 9/8/2010 Address 970 Starkey Road Order No. — City Zionsville State IN ZIP 46077 Rep Phone FOB Qty Description Unit Price TOTAL 1212 S. Rangeline Properties, LLC $19,000.00 $19,000.00 Loan#901336-96934 Interest payment(8/10/10 -9/10/10) Loan Balance as of 9/8/2010 is$3,040,812.50 Interest Rate is 7.25% • SubTotal $19,000.00 Payment Details Shipping & Handling 0 Cash Taxes _ State 0 Check o Credit Card TOTAL $19,000.00 Name _ CC# Office Use Only Expires Director of Redevelopment/ LK a f2 3 PA D SEP 1 6 2010 Q\i Community Bank Invoice No. P.O. Box 1990 Noblesville, IN 46061 317-776-7735 fax 317-776-7739 INVOICE -- r- Customer Name 1212 S. Rangeline Properties LLC Date 8/9/2010 Address 970 Starkey Road Order No. City Zionsville State IN ZIP 46077 Rep Phone — J `FOB Qty Description Unrt Price—( TOTAL .-.,_ ..__...-------...... ._. .. -- .° 1212 S. Rangeline Properties, LLC $19,000.00 $19,000.00 Loan#901336-96934 Interest payment (7/10/10-8/10/10) Loan Balance as of 8/9/2010 is$3,040,812.50 Interest Rate is 7.25% • I i I i I I Subtotal i $19,006.00 Payment Details Shipping & Handling O Cash Taxes State 'O Check O Credit Card TOTAL $19,000.00 Name CC# Office Use Only Expires 2 PAID AU6 191ato fIrector of Redevelopment/