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
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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
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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