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/