HomeMy WebLinkAboutREGIONS BANK- 002634- 1/18/2012 CARMELjIEDEVELOPMENT COMMISSION 002634
,1
Regions Bank Check: 2634
Attn: Katie Smith Date: 1/18/2012
One Indiana Square, Suite 227 Vendor: REGIONS1
Indianapolis, IN 46204
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
122111 6,195.84 6,195.84 0.00 0.00 6,195.84
Installment fees
6,195.84 6,195.84 0.00 0.00 6,195.84
THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB.PRINT•ADDITIONAL SECURITY FEATURES INCLUDED,+.SEE BACK FOR DETAILS:
i Pts"OEt'. `Carmel-Redevelopment Commission
P°�;� '. 30 West Main Street' REGIONS 0:02634'
(III -4 -. Suite 220 2o-1a21nao
caamFd - � _ i.
°'sTa�� Carmel IN 46032 ; .
2634
DATE ' AMOUNT,
1/18/2012 • ***********6,195.84
PAY THE SUM OF SIX THOUSAND ONE HUNDRED NINETY FIVE DOLLARS AND 84 CENTS*********''`i'"*
TO THE
ORDER
•
OF
Regions Bank
Attn: Katie Smith
One Indiana Square, Suite 227 �'SE�F.r�
Indianapolis, IN 46204
IF ,
-'. t�o
II.00263lie 1:0740L42L31: 0087504LLLilo
CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 3 4
Regions Bank Check: 2634
Attn: Katie Smith Date: 1/18/2012
One Indiana Square, Suite 227 Vendor: REGIONS1
Indianapolis, IN 46204
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
122111 6,195.84 6,195.84 0.00 0.00 6,195.84
Installment fees
6,195.84 6,195.84 0.00 0.00 6,195.84
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228
W .ib,:.. t ra5su�c'i.s .f Y+....: .�sr`, .,.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
j CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
fl egJ on S R d n l( Purchase Order No.
One
1-1\ i QM, S 4 kte ✓u i 1-C 9 p3 Terms
Inman&polL5 I N Lf 32.Ut Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\/-1-1 1\ Re91 and Coon Se\ 4 X 6 195 8`i
•
Total 61 l 5
8/
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I • - • - - • -:me in accor-
dance with IC 5-11-10-1.6.
L -10 , 20 tz
f_ l easurer
VOUCHER NO. WARRANT NO.
I/ ALLOWED 20
11e91p11S B3ank IN SUM OF $
•
$ f9 5' '4
ON ACCOUNT OF APPROPRIATION FOR
D2/ 83 0000
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
'MI_ (221(1 3'1.800 1ZI 6)195'9 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
•
received except
\- 5- 20 I2
ExeMP4151rector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commissio
claim paid motor vehicle highway fund n