HomeMy WebLinkAboutNATIONAL BANK OF INDIANAPOLIS- 002696- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002696
National Bank of Indianapolis Check: 2696
ATTN: Debbie Thompson Date: 2/16/2012
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-23 42,694.44 42,694.44 0.00 0.00 42,694.44
installment purchase obligatio _
42,694.44 42,694.44 0.00 • 0.00 42,694.44
•
THgrkt liM7 OCUMENT SECURITY•HMore iVATyED_TMUMBoir T•ADDITIONAL SECURITiY3FEAT�URES INCLUDED $EEwBACK F.OR,DETAIL S
1sNscPrnent Commison R 0.02 6 9 6
uite 220
44.-;LI Carmel, IN 46032
2696
DATE ' AMOUNT .' ?
2/16/2012 **********42,694.44
PAY THE SUM OF FORTY TWO THOUSAND SIX HUNDRED NINETY FOUR DOLLARS.AND-44 CENTS***
TO THE }
ORDER t
OF National Bank of Indianapolis
ATTN: Debbie Thompson
107 N Pennsylvania St, Ste.700 `"5�s'
Indianapolis, IN 46204-3126=
..._M..__.--._ ._ ........_.-_... ._.._. -.. ..._-_ .,._, .....-_..�._._�_._.._�.-.._.__....,._.._..�__....__._ .._........_..-._........._._..._--. ....._.. ._ .__....___-_-_...-_.��..__ -w......__.__.....'.�___...�_..�._OFS"MPS__j
??'002696?(' 1:0740L42L3,: 00875O4LLL??'
CARMEL REDEVELOPMENT COMMISSION 002696
National Bank of Indianapolis Check: 2696
ATTN: Debbie Thompson Date: 2/16/2012
107 N Pennsylvania St, Ste 700 Vendor: NATBIN1
Indianapolis, IN 46204-3126
Prior
Invoice P.O. Num. Invoice Amt Balance Retention D iscount Amt. Paid
NBI-23 42,694.44 42,694.44 . 0.00 0.00 42,694.44
installment purchase obligatio
42,694.44 42,694.44 0.00 .0.00 42,694.44
•
•
-11-52 COMPUTEREASE FORMS DIVISION(877)577:5791 T=37228, �r
I
I N V O I C E
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street,Suite 220
Carmel, IN 46032
INVOICE#: NBI-23 JOB#: Na 1 PO# n/a
DATE: 2/1/2012 GL#:
RE:
Carmel Theater Development Company, LLC
• Projected Installment Purchase Obligation-3/1/12 $42,694.44
Total Due $42,694.44
Any questions, please contact Jeremy Stephenson at 317-573-6043.
Please indicate above invoice number on remittance and send check to:
National Bank of Indianapolis
Attn: Debbie Thompson
107 N. Pennsylvania Street, Ste 700
Indianapolis,IN 46204 / /1
TERMS: DUE 3/1/12
•
CITY OF CARMEL DEVELOPMENT US.bs,Feb 2012(2)
Prescribeu'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
aMc,) 647/ d 10d/t<re/ad(. s Purchase Order No.
6 7 /0 4is //y4,/.-c, sP✓ -fi SfP 762) Terms
ino (G),,n-r o v /,'7, /4} 6/6204/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-///(2 11/'V liv�l�ic - L'o:1' - r f z{2,694! 1/'71
•• tf)
0
Total `i 695'_ `
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •- =•-'j • same in accor=
dance with IC 5-11-10-1.6.
02—i5 , 20 1?"--
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
1/47'C u-/4/ 6,-,47
/07 ti .P�,,I,5y/voe>/q 5s4,-,-.r74/ 5/ 7
IN SUM OF $
// 4 5, /'V' 4/6 20'
$ y2, 6 y'v: vy
ON ACCOUNT OF APPROPRIATION FOR
gat.
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
4P2 17926 `/2.0y 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
2-720/a-
E ®1t Director
Title
Cost distribution ledger classification if Cannel Redevelopment Commission
claim paid motor vehicle highway fund