NATIONAL BANK OF INDIANAPOLIS- 003013- 7/19/2012 CARMEL REDEVELOPMENT COMMISSION 003013
National Bank of Indianapolis Check: 3013
ATTN: Debbie Thompson Date: 7/19/2012
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-28 68,103.09 68,103.09 0.00 0.00 68,103.09
Installment purchase obligatio
68,103.09 68,103.09 0.00 0.00 68,103.09
111 �THEKEYTOjDOCUMENTjSEGURITY0 HEAtsZTIVATEU�THUNIEI:PRiatI ADDfiA ALT ECURI tirreEATURES NC psitoMEE BACK FoRIDETAI0
Alt'&DES Carmel Redevelopment Commission
A
30 West Main Street REGIONS 0 03 01 3
Suite 220 20-1421/740
' •CARMEli Carmel, IN 46032
3013
DATE AMOUNT
7/19/2012 **********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 "P
9
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CARMEL REDEVELOPMENT COMMISSION 003013
National Bank of Indianapolis Check: 3013
ATTN: Debbie Thompson Date: 7/19/2012
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-28 68,103.09 68,103.09 0.00 0.00 68,103.09
Installment purchase obligatio
68,103.09 68,103.09 0.00 0.00 68,103.09
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 • j`fZ
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-28 JOB#: n/a IPO# n/a
DATE: 7/1/2012 IGL#:
RE:
Carmel Theater Development Company, LLC
• Projected Installment Purchase Obligation-8/1/12 Principal $22,890.55
Interest $45,212.54
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
Attn: Debbie Thompson I
r
lJ
107 N. Pennsylvania Street,Ste 700
Indianapolis, IN 46204
TERMS: DUE 8/1/12
CITY OF CARMEL DEVELOPMENT LJS.JuIy 2012(2)
Prescr ued 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
iv 13.0 Purchase Order No.
/ 7/1/- /e,/tiy�iErd�� sr�P SI� 7GY Terms
/1 6 2°1-/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(f/2 e.T- re>44-c:71— �8 X03.9
Total 6a- (03,09
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have -• same in accor-
dance with IC 5-11-10-1.6.
7!cc , 2012—
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
(k) � IN SUM OF $
/07 /1- /'ehhly/c��ti��
la/�.9�r�✓o(irS, /'c) 3'6.2 51
$ / 3, 02
ON ACCOUNT OF APPROPRIATION FOR
*2
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
22 2( 2 d 03 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 /2
11111111p)./
',ow•nature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund