HomeMy WebLinkAboutREI - 1168 - 44,166.67 - 9/16/2010 paid to National Bank of Indpls CARMEL REDEVELOPMENT COMMISSION
National Bank of Indianapolis Check: 1168
107 N Pennsylvania St, Ste 700 Date: 9/16/2010
Indianapolis, IN 46204-3126 Vendor: NATBIN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention .Discount Amt. Paid
NBI-07 44,166.67 44,166.67 0.00 0.00 44,166.67
installment obligation October
44 166,67 44,166.67 0.00 0.00 44,166.67
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11711 Honk Pennsylvonio Sheet. Suite 200 • (wild. III 46037 • Phone 317 513 6050 fox 317 573 6055 Pleb rww nitoalestoto Dom
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: NBl-07 JOBIt: n/a IPo# n/a
DATE: 4112010 GL#:
RE:
Carmel Theater Development Company, LLC
Projected Installment Purchase Obligation- 10/1/10 $44,166.67
Total Due $44,166.67
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
TERMS: DUE 10/1/10
/
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Director of Redevelopment
CT'OF CAMEL DEVELOPMENT LJS,Sap20t0(2)
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National Bank of Indianapolis 9/15/10 P057ceq, ,, 3//6`/D
N O T T C E O F L O A N P A Y M E N T D U E
`- DUE DATE 10/01/10 LOAN# 604077801
CURRENT BALANCE $9, 999 , 999 . 99
PRINCIPAL INTEREST TOTAL
$0 . 00 $44 , 166 . 67 $0 . 00 $44 , 166 . 67 CURRENT
$0 . 00 $0 . 00 $0 . 00 $0 . 00 PAST DUE
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$0 . 00 / 'x$44 , 166 . 67TIF NATIO$0A0.0 $44 , 166 . 67 TOTAL DUE
YOUR LOAN PAYMENT WILL IBE�8DUEIAS° SPECIFTEDnABOV.E:T APLEASE TREM,IT TOTAL DUE
BY THE DUE�'DATE TOfAVO D EADDITIONNALICHARGESP\THANK$ YOU FOR YOUR BUSINESS !
p➢ V Y, ll NS LA 3 NA 0_
CARMEL THEATER DEVELOPMENT COMPANY
ATTN : DON CLEVELAND Director of Redevelopment PY O 9 26
30 W MAIN ST #200
CARMEL IN 46032
SRB