OLD TOWN PROPERTIES, LLC- 002699- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002699
Old town Properties, LLC Check: 2699
First Merchants Bank Date: 2/16/2012
One E Carmel Drive-Suite 100 Vendor: OLD TOW2
Carmel, IN 46032
Account: 10146070
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
28 2,435.87 2,435.87 0.00 0.00 2,435.87
payment 28 on contract
2,435.87 2,435.87 0.00 0.00 2,435.87
grX- grrs DOCUMENT SECUcir riEAT A l IVAT.ED1THUMB RINT3 ADDITIO A SECURITY FEATURES INCLUDED•SEE 3`,46 OR 1-TAT S .
Pfts ?tomiSSi0h1.� Suite 220
C 12""F` Carmel' IN 46032
—fsTRIG�
2699
i DATE AMOUNT
• 2/16/2012
PAY THE SUM OF TWO THOUSAND FOUR HUNDRED THIRTY FIVE DOLLARS AND 87 CENTS***********
TO THE
ORDER
°F Old Town Properties, LLC
First Merchants Bank �P sEHSJm
One E C armel Drive-Suite 100
Carmel, IN 46032
eFSµTMF
11°0 0 2 6 9910 1:0 7 4 0 L 4 2 3 1: 0 0 8 7 SO 4 L L L na _
CARMEL REDEVELOPMENT COMMISSION 002699
Old Town Properties, LLC Check: 2699
First Merchants Bank Date: 2/16/2012
One E Carmel Drive-Suite 100 Vendor: OLD TOW2
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
28 2,435.87 2,435.87 0.00 0.00 2,435.87
payment 28 on contract
2,435.87 2,435.87 0.00. 0.00 2,435.87
:-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 �P�
'' 12/07/2009 10:02:11 AM Page 2
Old Town Properties, LLC (Chaos Bldg) a/c 10146070
L-1/6,29 l 2b.5cxlcO
Date Payment Interest Principal Balance
28 03/01/2012 2,435.87 1,604.79 831.08 320,127.48
29 04/01/2012 2,435.87 1,600.64 835.23 319,292.25
30 05/01/2012 2,435.87 1,596.46 839.41 318,452.84
31 06/01/2012 2,435.87 1,592.26 843.61 317,609.23
32 07/01/2012 2,435.87 1,588.05 847.82 316,761.41
33 08/01/2012 2,435.87 1,583.81 852.06 315,909.35
34 09/01/2012 2,435.87 1,579.55 856.32 315,053.03
35 10/01/2012 2,435.87 1,575.27 860.60 314,192.43
36 11/01/2012 2,435.87 1,570.96 864.91 313,327.52
37 12/01/2012 2,435.87 1,566.64 869.23 312,458.29
2012 Totals 29,230.44 19,080.40 10,150.04
38 01/01/2013 2,435.87 1,562.29 873.58 311,584.71
39 02/01/2013 2,435.87 1,557.92 877.95 310,706.76
40 03/01/2013 2,435.87 1,553.53 882.34 309,824.42
41 04/01/2013 2,435.87 1,549.12 886.75 308,937.67
42 05/01/2013 2,435.87 1,544.69 891.18 308,046.49
43 06/01/2013 2,435.87 1,540.23 895.64 307,150.85
44 07/01/2013 2,435.87 1,535.75 900.12 306,250.73
45 '08/01/2013 2,435.87 1,531.25 904.62 305,346.11
46 09/01/2013 2,435.87 1,526.73 909.14 304,436.97
47 10/01/2013 2,435.87 1,522.18 913.69 303,523.28
48 11/01/2013 2,435.87 1,517.62 918.25 302,605.03
49 12/01/2013 2,435.87 1,513.03 922.84 301,682.19
2013 Totals 29,230.44 18,454.34 10,776.10
50 01/01/2014 2,435.87 1,508.41 927.46 300,754.73
51 02/01/2014 2,435.87 1,503.77 932.10 299,822.63
52 03/01/2014 2,435.87 1,499.11 936.76 298,885.87
53 04/01/2014 2,435.87 1,494.43 941.44 297,944.43
54 05/01/2014 2,435.87 1,489.72 946.15 296,998.28
55 06/01/2014 2,435.87 1,484.99 950.88 296,047.40 ,,4
56 07/01/2014 2,435.87 1,480.24 955.63 295,091.77 I
57 08/01/2014 2,435.87 1,475.46 960.41 294,131.36
58 09/01/2014 2,435.87 1,470.66 965.21 293,166.15
59 10/01/2014 2,435.87 1,465.83 970.04 292,196.11
60 11/01/2014 2,435.87 1,460.98 974.89 291,221.22
61 12/01/2014 2,435.87 1,456.11 979.76 290,241.46
2014 Totals 29,230.44 17,789.71 11,440.73
62 01/01/2015 2,435.87 1,451.21 984.66 289,256.80
63 02/01/2015 2,435.87 1,446.28 989.59 288,267.21
64 03/01/2015 2,435.87 1,441.34 994.53 287,272.68
65 04/01/2015 2,435.87 1,436.36 999.51 286,273.17
66 05/01/2015 2,435.87 1,431.37 1,004.50 285,268.67
67 06/01/2015 2,435.87 1,426.34 1,009.53 284,259.14
68 07/01/2015 2,435.87 1,421.30 1,014.57 283,244.57
69 08/01/2015 2,435.87 1,416.22 1,019.65 282,224.92
70 09/01/2015 2,435.87 1,411.12 1,024.75 281,200.17
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Did roa�w l-�,��t; >, LL G Purchase Order No.
A. A--5f /44i':-��,.� � �;<. Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3-/-l2 2 g /20 �i� / .2 v,� Ulric, pr���,-> 8'3/.G'0
T J, hay.
•
T
Total 2, '3 S ?7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct - edit-. same in accor-
dance with IC 5-11-10-1.6.
-! , 201
-
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ole' i t,, 4-C.)/0.6 s ; L L c
O liter,-c`r �: /C�f5� // Prcr< f
/ s IN SUM OF $
$ 2, Ile 3s- Y-7
ON ACCOUNT OF APPROPRIATION FOR
20
Board Members
PO#or INVOICE NO. ACCT TITLE AMOUNT
DEPT.# #/ I hereby certify that the attached invoice(s),
�17/6o / 1604-7) or bill(s) is (are) true and correct and that
2G 3o&co 8-3/,08 the materials or services itemized thereon
for which charge is made were ordered and
received except
_— 2_ 8 20/Z
Ex eDirector
Title
Cost distribution ledger classification if Cannel Redevelopment Commission
claim paid motor vehicle highway fund