REGIONS - 1122 - 106,561.88 - 8/27/2010 CARMEL REDEVELOPIVIENT COMMISSION
Regions Bank Check: 1122
One Indiana Square Date: 8/27/2010
Suite 227 Vendor: REGIONS1
Indianapolis, IN 46204
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
071410-1 106,561,88 106,561.88 0.00 0.00 106,561.88
installment for P47 garage
106,561 .88
1067561.88 0.00 0.00 106,561.8$
X-11=52L1t7 GomputerEase Forms Division (677);57-.5;01.IN506 00
Memo
rY� REGIONS
TO: Michael Lee—Carmel Redevelopment Commission
FROM: Katie Smith, Regions Bank
DATE: July 14, 2010
RE: Installment Payment Invoice
The following represents the Installment Payment due to Regions Bank for the Carmel Lofts
Garage financings due July 7", 2010.
Total Fees for this Invoice $106,561.88
Please remit payment to: PA AUG 1 aid
Regions Bank
Ann: Katie Smith
One Indiana Square Suite 227
Indianapolis, IN 46204
Director of Redevelopment/Ifq ( c4/