HomeMy WebLinkAboutNATIONAL BANK OF INDIANAPOLIS- 002832- 4/19/2012 CAIi%EL REDEVELOPMENT COMMISSION 002832
National Bank of Indianapolis Check: 2832
ATTN: Debbie Thompson Date: 4/19/2012
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-25 68,103.09 68,103.09 0.00 0.00 68,103.09
installment purchase contract
68,103.09 68,103.09 0.00 0.00 68,103.09
THE'KEY TO'DOCUMENTTSECURITY•'HEAT ACTIVATED THUMB?PRINT•ADDITIONAL SECURITY'FEATURESINCLU'DED`%SEE BACK FOR DETAILS r
Aft+� R
Carmel'Redevelopment Commission EGIONS
002832
30 West Main Street`
Suite 220 20-1421/740
0,;i71..-/ Carmel, IN 46032
2832
DATE AMOUNT
4/19/2012 **********68,103.09
PAY THE SUM OF SIXTY EIGHT THOUSAND ONE HUNDRED THREE DOLLARS AND 09 CENTS *********
TO THE
ORDER
OF. .National-Bank of Indianapolis
ATTN: Debbie Thompson
107 N Pennsylvania St, Ste 700
Indianapolis, IN 46204-3126
•
"°0028320 II:0740L42L31: 00E17504LLL"
CARMEL REDEVELOPMENT COMMISSION 002832
National Bank of Indianapolis Check: 2832
ATTN: Debbie Thompson Date: 4/19/2012
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-25 68,103.09 68,103.09 0.00 0.00 68,103.09
installment purchase contract
68,103.09 68,103.09 0.00. 0.00 68,103.09
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 le;)
p
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-25 JOB#: nia 1PO# n/a ■
DATE: 4/1/2012 GL#:
RE:
Cannel Theater Development Company, LLC
o Projected Installment Purchase Obligation-5/1/12 Principal $24,035.64
Interest $44,067.45
•
Total Due $68,103.09
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 V
Attn: Debbie Thompson C)
107 N.Pennsylvania Street,Ste 700
Indianapolis,IN 46204
TERMS: DUE 5/1/12
CITY OF CARMEL DEVELOPMENT iJS.,s,Apr 2012(2)
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
6 r Purchase Order No.
/O)7 x' �Yh„5� 7' ,5-6,/-$7L„, 7ele Terms
/0,-1/67i9 /9,e) //, /v t/ 20 / Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
17/-/-12. A/ - 2s Ii737,7/477 f 4/P.c. �s� d � 9 b7 G X03 G9
5.
71
av
as
i17
i;.
Total 65;143.G� rJ
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - - •-d same in accor-
dance dance with IC 5-11-10-1.6. :v
-l8 , 20 t Z--
�r�urer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4/4 IN SUM OF $
/ 7 ti. /4g./ Sty 760
/,/ice 9/o/,, /4/
$ (0 1/03- 2
ON ACCOUNT OF APPROPRIATION FOR
96'2,
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9o2 /v 3 T-" 25-- 1./y/ ' 2 G 01 Ja3O 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
•
20 /2-
ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission