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HomeMy WebLinkAboutREI - 1189 - 36,944.40 - 9/16/2010 paid to United Fidelity Bank CARMEL REDEVELOPMENT COMMISSION United Fidelity Bank Check: 1189 18 NW. Fourth Street Date. 9/16/2010 PO Box 1347 Vendor. UNITEDFI Evansville, IN 47706-1347 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid REGTHE-200 36,944.40 36,944.40 0.00 0.00 36,94.4.40 installment obligation 36,944.40 36,944.40 0.00 0.00 36,944.40 4r ;;nn X.11-52LTD CamputerEase Forme.Division 18771 577-5791'IN505700 i p T 9 @AgESTATE SERVICES U �D it / l9 L5 11711 North Pennsylvaaio Siseel, Suite 100 • Carmel, IN 46032 • Phone 317,573,6050 Fax 317 573.6055 Web *ww.reiroolessole.4om Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street,Suite 220 Carmel, IN 46032 (INVOICE#: REGTHE-200 JOBi& IPO# n/a I DATE: 9/72010 GM RE: Cannel Theater Development Company, LW United Fidelity Bank$2,500,000 • Projected Installment Purchase Obligation-9/30/10 $36,944.40 Total Due $36,94440 P A1D SEP1 Any questions, please contact Jeremy Stephenson at 317-573-6043. 1 1010 Please indicate above Invoice number on remittance and send check to: United Fidelity Bank Attn: Karen Fritsche 18 NW 4th Street Evansville, IN 47708 TERMS: DUE 9130110 Director of Redevelopment/ 2 v „.___A. CITY OF CARMEL DEVELOPMENT LS,Sep2010(7) nn (1�f, �r