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HomeMy WebLinkAboutNATIONAL BANK OF INDIANAPOLIS- 002626- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002626 i National Bank of Indianapolis Check: 2626 ATTN: Debbie Thompson Date: 1/18/2012 107 N Pennsylvania St, Ste 700 Vendor: NATBIN1 Indianapolis, IN 46204-3126 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid NBI-22 45,638.89 45,638.89 0.00 0.00 45,638.89 Installment purchase payment 45,638.89 45,638.89 0.00. 0.00 45,638.89 `;' ,THE KEY TO DOCUMENT SECURITY•'HEAT•ACT,IVATED THUMB PRINTy ADDITIONAL;SECURITY FEATURES INCLUDED' SEEBACK?FOR DETAILS ,'I P9.0, .sic. Redevelo ment Commission �s ;', :`.- = REGIONS 002626 . : 30 West Main Street • Suite 220 20-1421/740 �" ' " Carmel, IN 46032 �STRI�� 2626 DATE AMOUNT 1/18/2012 **********45,638.89 PAY THE SUM OF,FORTY'FIVE THOUSAND SIX HUNDRED THIRTY EIGHT DOLLARS AND 89 CENTS *** TO THE ORDER OF National Bank of Indianapolis. - ATTN: Debbie Thompson 107 N Pennsylvania St, Ste 700 ,,,. �S"L m kV Indianapolis, IN 46204-3126 • "I°002626" 1:0 7 ILO L I, 2 L 31: 0087504LLLII° CARMEL REDEVELOPMENT COMMISSION 002626 National Bank of Indianapolis Check: 2626 ATTN: Debbie Thompson Date: 1/18/2012 107 N Pennsylvania St, Ste 700 Vendor: NATBIN1 Indianapolis, IN 46204-3126 Prior Invoice P.O. Num. ' Invoice Amt Balance Retention Discount Amt. Paid NBI-22 45,638.89 45,638.89 0.00 0.00 45,638.89 Installment purchase payment 45,638.89 45,638.89 0.00 0.00 _45,638.89 • 611-52 COMPUTEREASE FORMS DIVISION(877)577=5791 T-37228 ��a ••y:'-. r:$.j�:P .;: _ • ,I •t`: ,! -fiy _ _ - mot' _ , f' '," '4. 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'`- :'f'1` .,^;<,•: Presented by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER r 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 Vk tlDh t d ,41\C 0-V 1.4\ Lnqob Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -\-\2 N i.` 'L . -e\r■ Q1 1 j2 OU'� t-ko LS 63 g• " rr rT mot a Total I'S 638. 89 I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre .nd I h.. :..• -• same in accor- dance with IC 5-11-10-1.6. t , 201?-- "11<f: „ s _-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V� on tank of Lrt)i6b10,1i5 IN SUM OF $ • $ L\5 638 ,(1 ON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), `\cL U RI.--1/ 10021 0 `FS os.gcl 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 I 3 — 2012 Signature Executive-Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission