HomeMy WebLinkAboutCOMMUNITY BANK- 001471- 12/17/2010 ,CARMll. REDEVELOPMENT COMMISSION 001471
Community Bank Check: 1471
PO Box 1990 Date: 12/17/2010
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Ami Balance Retention Discount Amt. Pair
120310 19,000.00 19,000.00 0.00 0.00 19,000.0(
Interest on loan
19,000.00 19,000.00 0.00 0.00 19,000.01
P�4,6°�s%y Carmel Redevelopment Commission
30 West Main Street REGIONS •
iSuite 220 20-1421!740
ofsrio s Carmel,IN 46032
sra�c
1471
DATE AMOUNT
12/1712010 ************19,000.00
PAY THE SUM OF NINETEEN THOUSAND DOLLARS
TO THE
ORDER -
OF Community Bank
•
PO Box 1990 E"s,
•
Noblesville, IN 46061
6 p M
r!'0O147Ltl• 1:0740 /1-RN1: OOI37SO4LLLu•
CARMEL REDEVELOPMENT COMMISSION
001471
Community Bank Check: 1471
PO Box 1990 Date: 12/17/2010
Noblesville, IN 46061 Vendor: COMMUBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120310 19,000.00 19,000.00 0.00 0.00 19,000.00
Interest on loan
19,000.00 19,000.00 0.00 0.00 19,000.00
'Tr
!ate 521 Th cm e,ve
si-
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 12/3/2010
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(11/10/10-12/10/10)
Loan Balance as of 12/03/2010 is $3,040,812.50
Interest Rate is 7.25%
a
SubTotal $19,000.00
Payment Details Shipping & Handling
o Cash Taxes _ State
QQ Check
o Credit Card TOTAL $19,000.00
Name
CC it Office Use Only
Expires
Director of Redevelopment/ 5 2 31
\Ov