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HomeMy WebLinkAbout4CDC % Coonrod/repayment of credit line - $1,285,000 - 7/12/2012 From: Carmel City Center Community Development Corporation INVOICE INVOICE #071212 DATE: JULY 12, 2012 TO: FOR: Carmel Redevelopment Commission Lines of credit repayment 30 W. Main St., Suite 220 Carmel, In 46032 DESCRIPTION AMOUNT Repayment on lines of credit $1,285,000.00 TOTAL $1,285,000.00 Make all checks payable to Carmel City Center Community Development Corporation VQ1° Prescribed by State Beard 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 CC'C C 0 c (,<Jew Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-12-12 C7 r z rz / >°p e.9,74- c 7C (V- 7 , Y'3-' a90 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have -d same in accor- dance with IC 5-11-10-1.6. , 20 t - reasurer VQ,UCHER NO. WARRANT NO. ALLOWED 20 CC-CC'OG Pc) C 21 c2cel IN SUM OF $ $ /,� SSOGV--C2d ON ACCOUNT OF APPROPRIATION FOR 9G,Z Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 2,?5 ed 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 7— /220 )2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund