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250699 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 120302 v; ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: S"'"'"902.30' }'• ?� CARMEL, INDIANA 46032 1 HAMILTON COUNTY SQUARE CHECK NUMBER: 250699 SUITE 206 CHECK DATE: 10/21/15 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4358000 111015-7 37.50 ASSESSMENT FEES 902 4358000 111015-8 37.50 ASSESSMENT FEES 902 4358000 111015-9 37.50 ASSESSMENT FEES CITY OF CARMEL, INDIANA VENDOR: 120302 ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $ ...*i"'0.00` ,., i° CARMEL, INDIANA 46032 v V 0 0 I D D CHECK NUMBER: 250698 +"c,�N vv 0 0 I D D CHECK DATE: 10/21/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4358000 111015-1 39.80 ASSESSMENT FEES 902 4358000 111015-10 37.50 ASSESSMENT FEES 902 4358000 111015-11 37.50 ASSESSMENT FEES 902 4358000 111015-12 37.50 ASSESSMENT FEES 902 4358000 111015-13 37.50 ASSESSMENT FEES 902 4358000 111015-14 37.50 ASSESSMENT FEES 902 4358000 111015-15 37.50 ASSESSMENT FEES 902 4358000 111015-16 37.50 ASSESSMENT FEES 902 4358000 111015-17 37.50 ASSESSMENT FEES 902 4358000 111015-18 37.50 ASSESSMENT FEES 902 4358000 111015-19 37.50 ASSESSMENT FEES 902 4358000 111015-2 37.50 ASSESSMENT FEES 902 4358000 111015-20 37.50 ASSESSMENT FEES 902 4358000 111015-21 37.50 ASSESSMENT FEES 902 4358000 111015-22 37.50 ASSESSMENT FEES 902 4358000 111015-23 37.50 ASSESSMENT FEES 902 4358000 111015-24 37.50 ASSESSMENT FEES 902 4358000 111015-3 37.50 ASSESSMENT FEES 902 4358000 111015-4 37.50 ASSESSMENT FEES 902 4358000 111015-5 37.50 ASSESSMENT FEES 902 4358000 111015-6 37.50 ASSESSMENT FEES STATE FORM 53569(R8/12-14) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2014 _PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1C 6-11-22-8 1 r2 1.. HAMYLTON G(} N Y TAS: 'AND ASSESSNT:S2A�TEME-NT �sTi� �U�`CT�O `u R;SE STD.w7ts7 Ulti�r MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-9620 visit www.hamiltoncounty.in.gov/paytaxes ❑®- 'Q Service provided by CHASE() 10-FI6-09-36-00-00-010.101 1. Please have ready: Propea ID number-39458678 *******AUTO**5-DIGIT 46032 Parcel Number- 16-09-36-00-00-010.101 City of Carmel Redevelopment Commission Amount-(see"Total Due"boxes in bold on the coupons below) Donald Cleveland 2. Convenience fee: You will be charged a convenience fee of 2.5%for 30 W Main St Ste 220 g Carmel IN 46032-1938 009444 credit card payments.If you pay by e-check,the fee is$1.00.All fees are charged by bank payment processor and are non-refundable. R-1111A,4IC:NITP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,7064394306,for the registration process. 7z, .__.- STATE FORM 53569(R8/12-14) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1C 6-11-22.8 1 y i4. II.TON�C<]U TY TdAX r►ND ASS S 1VIENT STS WNT PT �S_ERSEE kst, DE ° tum, ' r e a e 4 a � ,�--: MAIL TO:Hamilton County Treasurer 33 N.9th SL,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit _ 317-776-9620 visit www.hamiltoncounty.in.gov/paytaxes 'Q Service provided by CHASE G ® 16-09-36-00-00-027.000 � ... 1. Please have ready: Property ID number-5925037 Panel N emb r- 16-09-36-00-00-027.000 *******AUTO**5-DIGIT 46032 Amount-(see"Total Due"boxes in bold on the coupons below) City of Carmel Redevelopment Commission 2. Convenience fee: You will be charged a convenience fee of 2.5%for 30 W Main St Ste 220 g Carmel IN 46032-1938 009453 credit card payments.If you pay by e-check,the fee is$1.00.All fees are charged by bank payment processor and are non-refundable. 1.1.111111HIII11111 F-BILI.SIGNUP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,6481178887,for the registration process. STATE FORM 53569(R8/12-14) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1C 6-11-22-8 1 :2014 xTQ. CUUfiI?faY T " �* ASS�EbS " N 'STdATEMENT " sI?JCT 0 RSrSTDE; ORS• ®RST _ MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-9620 visit www.hamiltonCOunty.in.gov/paytaxes ❑®- '❑� Service provided by CHASE O 10- 16-09-36-00-00-005.218 �s 1. Please have ready: Property ID number-10623904 *******AUTO**5-DIGIT 46032 Parcel Number- 16-09-36-00-00-005.218 City of Carmel Redevelopment Commission Amount-(see"Total Due"boxes in bold on the coupons below) Les Olds 2. Convenience fee: You will be charged a convenience fee of 2.5%for 1 Civic Sq credit card payments.If you pay by e-check,the fee is$1.00.All fees Carmel IN 46032-2584 009410 are charged by bank payment processor and are non-refundable. III III 111 11 Jill 1111n11it111li11illll1111ill11 F.-BIId•SIGNUP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,7913119114,for the registration process. y " STATE FORM 53569(R8/12-14) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6-1 1-22-8 1 2Q *s '0 QH QIJNTYtASE SMENT-S�TA�TEMFNT SrTRi>TC�TIE� RE` JRSIDE�®R IMPCRQT=' ; i II� ONS MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-9620 visit www.hamiltoncounty.in.gov/paytaxes ❑. Service provided by CHASE G 01- 16-09-36-00-00-005.418 Op, 1. Please have ready: Pronertv m_number-10623920 *******AUTO**5-DIGIT 46032 Parcel Number- 16-09-36-00-00-005.418 City of Carmel Redevelopment Commission Amount-(see"Total Due"boxes in bold on the coupons below) es lds I Civic S 2. Convenience fee: You will be charged a convenience fee of 2.5%for 9 credit card payments.If you pay by e-check,the fee is$1.00.All fees Carmel IN 46032-2584 00941 5 are charged by bank payment processor and are non-refundable. Illll�i��l��lin�l�il�ll�l�liillii�l��i�i�l�lii�t�iii��t��i�� F.-HILL SIGNUP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,2110560772,for the registration process. Prescribed by State Board 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 NdWi,lon Counij TPWgrer Purchase Order No. 33 IV I+h S� Terms 3VV1��E IV 0�Q Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) NH5 -2 3750 M - 5 111 015-11 37,5 0 11105 111 U15-23 37.s D lo0s 1110 5 -2 Total [50 06 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. 11 ALLOWED 20 {1f\Ym4on (a fti� TrwLkrer IN SUM OF $ 54. I�ob1P5U'�II��I/V '46066 $ 150", ON ACCOUNT OF APPROPRIATION FOR �ti h 022/43 59606 Board Members PO#or DEPT# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), ill 45-2 053 NO -7.50 or bill(s) is (are) true and correct and that °102 tI%5-22 35hN 6 the materials or services itemized thereon 2 wms-i3 435$004 3756 for which charge is made were ordered and N-2- il►tJ 5-2 352400 37.S0 received except 10 1�1— 2015 -7 Sin ure Execufiv&Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT =BFAL� INS;T�ALLMENT: t vrr cosrrr i< R PARCEL-ID 16-09-36-00-00-005.221 DUE DATE STATE NUMBER 29-09-36-000-005.221-018 11/10/2015 FALL TAX INSTALLMENT: $0.00 FALL SPECIAL ASSESSMENT INSTALL: $37.50 LEGAL DESCR: Acreage.03,Section 36,Township 18,Range 3,Tunnel PAID TO DATE FALL: $0.00 TOTAL DUE FALL: $37.50 Add 5%penalty after Nov 10th if there is no delinquent amount:add 10%penalty after Dec 10th InIIIIIIIIII�IIIIIIIIIIuIIIIpIIIIIIIIIIIIIIIIIIIIIIIIpIIllllllllllllllllllllllllllllllll *see back for more information about special assessments *16093600000052212* II City of Carmel Redevelopment Commission 2014 PAY 2015 30 Main St W Carmel IN 46032 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16093600000052210000000037509 DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT �B3F; I.iAISTAL.tllI EENT, HAIVIILT® CQUNTt4Y STKAmI �TEMENFI' PARCEL-ID 16-09-36-00-00-005.518 DUE DATE STATE NUMBER 29-09-36-000-005.518-018 11/10/2015 FALL TAX INSTALLMENT: 50.00 FALL SPECIAL ASSESSMENT INSTALL: $37.50 LEGAL DESCR: Acreage.16,Section 36,Township 18,Range 3 PAID TO DATE FALL: $0.00 TOTAL DUE FALL: $37.50 Add 5%penalty after Nov 10th if there is no delinquent amount:add 10%penalty after Dec 10th IIIIIIIIIIIIIII IIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIII *see back for more information about special assessments *16093600000055182" City of Carmel Redevelopment Commission 2014 PAY 2015 30 Main St W Carmel IN 46032 TO PAY BY CREDIT CARD OR a CHECK,SEE ABOVE 16093600000055180000000037500 DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT kB.FALL.INST.�ALLMBNT �. PARCEL-ID 16=09-36-00-00-005.618 DUE DATE STATE NUMBER 29-09-36-000-005.618-018 11/10/2015 FALL TAX INSTALLMENT: $0.00 FALL SPECIAL ASSESSMENT INSTALL: $37.50 PAID TO DATE FALL: $0.00 LEGAL DESCR: Acreage.10,Section 36,Township 18,Range 3,Tunnel TOTAL DUE FALL: $37.50 Add 5%penalty after Nov 10th if there is no delinquent amount:add 10%penalty after Dec 10th IIIII�IIIIIII IIIIIIIIII)III IIIIIIIIIIIIIIIIIIII(IIIIIIIIII II VIII IIIIIIIIII)(III *see back for more information about special assessments *16093600000056182* 2014 PAY 2015 City of Carmel Redevelopment Commission 30 Main St W TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Carmel IN 46032 16093600000056180000000037508 DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT =F�dINSTEAL.L..MEP1Tr®N�co �rAxs �ANTEMEifi DUE DATE PARCEL-ID y 16-09-36-00-00-005.800 S 11/10/2015 FALL TAX INSTALLMENT: $0.00 TATE NUMBER 29-09-36-000-005.800-018 FALL SPECIAL ASSESSMENT INSTALL: $37.50 LEGAL DESCR: Acreage.00,Section 36,Township 18,Range 3,Sky Title: PAID TO DATE FALL: $0.00 Elevation 822.0 TOTAL DUE FALL: $37.50 Add 5%penalty after Nov 10th if there is no delinquent amount:add 10%penalty after Dec 10th I�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII(IIIIIIIIIIII *see back for more information about special assessments *16093600000058002* 2014 PAY 2015 City of Carmel Redevelopment Commission Corrie Meyer TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 30 W Main St Ste 220 Carmel IN 46032 16093600000058000000000037501 DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT pB��ALI. INST.�AL ,�IUIENT �"xAtMtL�TO :co� .• 'T�` ,S �ATEIvFENT .Y PARCEL-ID 16-09-36-00-00-005.801 DUE DATE STATE NUMBER 29-09-36-000-005.801-018 11/10/2015 FALL TAX INSTALLMENT: $0.00 FALL SPECIAL ASSESSMENT INSTALL: $37.50 LEGAL DESCR: Acreage.00,Section 36,Township 18,Range 3,Sky Title: PAID TO DATE FALL: $0.00 Elevation 822.0 TOTAL DUE FALL: $37.50 Add 5%penalty after Nov 10th if there is no delinquent amount:add 10%penalty after Dec 10th IIIIIIIIIIIIIIIII(IIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII *see back for more information about special assessments *16093600000058012* 2014 PAY 2015 City of Carmel Redevelopment Commission Corrie Meyer TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 30 W Main St Ste 220 Carmel IN 46032 16093600000058010000000037509 DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT x- B F_ LINSThALL:ME0 Ku I MIT I 3oUrT�i�Y ABX STA�MErrr PARCEL-ID 16-09-36-00-00-005.802 DUE DATE STATE NUMBER 29-09-36-000-005.802-018 11/10/2015 FALL TAX INSTALLMENT: $0.00 FALL SPECIAL ASSESSMENT INSTALL: $37.50 LEGAL DESCR: Acreage.00,Section 36,Township 18,Range 3,Sky Title: PAID TO DATE FALL: $0.00 Elevation 822.0 TOTAL DUE FALL: $37.50 Add 5%penalty after Nov 10th if there is no delinquent amount:add 10%penalty after Dec 10th IIIIII I IIIIIII II(IIIIIIIIIIIIIIIII(IIIIIIIIIIIIIII'II�IIIIII I IIIIIIIIIIII II III�II *see back for more information about special assessments *16093600000058022* City Of Carmel Redevelopment Commission 2014 PAY 2015 Corrie Meyer 30 W Main St Ste 220 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Carmel IN 46032 16093600000058020000000037507 DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT YB;FAL.t� INSfA�LMEN'T rimo §ot .r ' � srfA= n R PARCEL-ID 16-09-36-00-00-005.810 DUE DATE STATE NUMBER 29-09-36-000-005.810-018 11/10/2015 FALL TAX INSTALLMENT: $0.00 FALL SPECIAL ASSESSMENT INSTALL: $37.50 LEGAL DESCR: Acreage.00,Section 36,Township 18,Range 3,Sky Title: PAID TO DATE FALL: $0.00 Elevation 822.0 TOTAL DUE FALL: $37.50 Add 5%penalty after Nov 10th if there is no delinquent amount:add 10%penalty after Dec 10th (IIIIIII(III VIII II II II I I IIIIIIIII IIIIIII II IIIIIIIII IIIIIIIII IIIIIII IIIIIIIIIIIII *sec back for more information about special assessments *16093600000058102* City of Carmel Redevelopment Authority 2014 PAY 2015 Come Meyer 30 W Main St Ste 220 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Carmel IN 46032 16093600000058100000000037500 ''�N.a i '�i✓ _' �i. �L�y`f} i{ 'S. w��.. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT S1'AL.L.MENT <oi �so e k 4 PARCEL-ID 16-09-36-00-00-005.811 DUE DATE STATE NUMBER 29-09-36-000-005.811-018 11/10/2015 FALL TAX INSTALLMENT: $0.00 FALL SPECIAL ASSESSMENT INSTALL: $37.50 LEGAL DESCR: Acreage.00,Section 36,Township 18,Range 3,Sky Title: PAID TO DATE FALL: $0.00 Elevation 822.0 TOTAL DUE FALL: $37.50 Add 5%penalty after Nov 10th if there is no delinquent amount:add 10%penalty after Dec 10th VIII VIII I II VIII II II VIII VIII II(I VIII VIII VIII VIII IIIIIII II VIII IIII VIII IIII III *see back for more information about special assessments *16093600000058112* u City of Carmel Redevelopment Authority 2014 PAY 2015 Corrie Meyer 30 W Main St Ste 220 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Carmel IN 46032 16093600000058110000000037508 DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT B FAILINSTALLMENT r TSN CO TAX$TATfiMEN ; PARCEL-ID 16-09-36-00-00-009.000 DUE DATE STATE NUMBER 29-09-36-000-009.000-018 11/10/2015 FALL TAX INSTALLMENT: $0.00 FALL SPECIAL ASSESSMENT INSTALL: $37.50 PAID TO DATE FALL: $0.00 LEGAL DESCR: Acreage.96,Section 36,Township 18,Range 3 TOTAL DUE FALL: $37.50 Add 5%penalty after Nov 10th if there is no delinquent amount:add AWN 10%penalty after Dec 10th InIIIInIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIII *see back for more information about special assessments *16093600000090002* City of Carmel Redevelopment Commission 2014 PAY 2015 Don Cleveland 30 Main St W Ste 220 TO PAY BY CREDIT CARD OR a CHECK,SEE ABOVE Carmel IN 46032 16093600000090000000000037503 4 DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT 'B FALNST�A�.LMEPI �- � 'u�r®N co•,� � sTA��. E �. PARCEL-ID 16-09-36-00-00-010.000 DUE DATE STATE NUMBER 29-09-36-000-010.000-018 11/10/2015 FALL TAX INSTALLMENT: $0.00 FALL SPECIAL ASSESSMENT INSTALL: $37.50 LEGAL DESCR: Acreage.60,Section 36,Township 18,Range 3 PAID TO DATE FALL: $0.00 TOTAL DUE FALL: $37.50 Add 5%penalty after Nov 10th if there is no delinquent amount:add 10%penalty after Dec 10th IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII IIIIIIIIIIIIII IIIIIIIIII IIIIIIIIII IIIIIIIIIIIII *see back for more information about special assessments *16093600000100002* City Of Carmel Redevelopment Commission 2014 PAY 2015 Don Cleveland 30 Main St W Ste 220 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Carmel IN 46032 16093600000100000000000037500 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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. 6AOI) Payee (CUn11 TPedrer' Purchase Order No. 3) /U. 41 )+ Terms bk Vllle , T JU %666 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11-10—I 111W—q 37 1 1 —15 I OIs^ 375' I I-I - 5 X11 is —1� IN 50 111 -15 it 5—�b 37 51 Total j75,00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 H mi If t)rn (tuAq Treksare r IN SUM OF $ 33 N. 94 5+, Ole ote 5 V.l N .1.. /U Qu $ M." ON ACCOUNT OF APPROPRIATION FOR 0\t ��2,/ 35400 Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), IV- 1) 1015—11 q3 5$006 31,50 or bill(s) is (are) true and correct and that 5—12 3 �OaO 37,50 the materials or services itemized thereon 2— 111 435 90to 37,50 for which charge is made were ordered and q 435A 3-7, 50 received except c2 — 5 g3580H ,so 0 5--U 435920 sa 02 I - -1 X35 S 4 50 -1 2 > 159000 37,so 10541 435S1V 37 sa 1ii�15 -211 �35�Opo 37.so IU—I`1- 2o1s Si a ue Executi Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund November 2015 Drainage Assessment Fees Parcel ID May Amount 16-09-36-00-00-005.000 $39.80 16-09-36-00-00-005.018 37.50 16-09-36-00-00-005.020 37.50 16-09-36-00-00-005.021 37.50 16-09-36-00-00-005.022 37.50 16-09-36-00-00-005.101 37.50 16-09-36-00-00-005.114 37.50 16-09-36-00-00-005.117 37.50 16-09-36-00-00-005.122 37.50 16-09-36-00-00-005.217 37.50 16-09-36-00-00-005.221 37.50 16-09-36-00-00-005.518 37.50 16-09-36-00-00-005.618 37.50 16-09-36-00-00-005.800 37.50 16-09-36-00-00-005.801 37.50 16-09-36-00-00-005.802 37.50 16-09-36-00-00-005.810 37.50 16-09-36-00-00-005.811 37.50 16-09-36-00-00-009.000 37.50 16-09-36-00-00-010.000 37.50 16-09-36-00-00-010.101 37.50 16-09-36-00-00-027.000 37.50 16-09-36-00-00-005.218 37.50 16-09-36-00-00-005.418 37.50 Tota I $902.30 i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. 666ol) P�a'yee t_/mJ ii Ped carer_ Purchase Order No. 941 Terms lV QUTAS vilk , I!U N 066 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I I —I h� ' SC eni 1375-0 II 10-IS 111015_13 r` '37,50 -� -(s 1 1 --J� ,\ '� 3J'sb 1-1 -15 )11W-157 se -� -IS �10-IS ill 5-l� 37se 11-I - 5 �1► tS �1� 3� �° Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Hai I / 1 ALLOWED 20 f1ai i f on C OuA,Ii Trekwe r IN SUM OF $ ��le5viN 119 4WbQ $ 3 LI, ON ACCOUNT OF APPROPRIATION FOR ae Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 37,50 or bill(s) is (are) true and correct and that 5—12 35�0�0 37,50 the materials or services itemized thereon 3-7,50 for which charge is made were ordered and 9 35 gQ 3-7. 50 received except 02 - 5 4359W dso �0 5—R I43590bo so 05 S X00 " -1 X35�Dia 37,so W05454— 435SV -3756 N1�15 -20 �3s�oa� 3�50 20/s YUw i�= Si a ure Executi Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund IS Ile Ik0 DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT B F�A�LINSAi.Le,"FEENS, NINO1 -=- - -0 _ i 5` . as PARCEL-11) 116-09-36-00-00-010.000 DUE DATE STATE NUMBER 29-09-36-000-010.000-018 11/10/2015 FALL TAX INSTALLMENT: $0.00 FALL SPECIAL ASSESSMENT INSTALL: $37.50 LEGAL DESCR: Acreage.60,Section 36,Township 18,Range 3 PAID TO DATE FALL: $0.00 TOTAL DUE FALL: $37.50 Add 5%penalty after Nov 10th if there is no delinquent amount:add 10%penalty after Dec 10th II IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIuIIIII�IIIIIIIIIIIIIIIIIIIIII *see back for more information about special assessments *16093600000100002* City Of Carmel Redevelopment Commission 2014 PAY 2015 Don Cleveland 30 Main St W Ste 220 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Carmel fN 46032 16093600000100000000000037500 STATE FORM 53569(R8/12-14) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2014 �$,TW PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1C 6-11-22-8 1 �: � ,: � � � , �. M -�T N CC?UNTY DWSSI,S MEEN -ME,1 MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-9620 visit www.hamiltoncounty.in.gov/paytaxes ❑■- 'Q Service provided by CHASEQ 10- 16-09-36-00-00-005.217 1. Please have ready: Pronea 111)number-5137374 *******AUTO**5-DIGIT 46032 Parcel N umber- 16-09-36-00-00-005.217 City of Carmel Redevelopment Commission Amount-(see"Total Due"boxes in bold on the coupons below) Donald Cleveland 2. Convenience fee: You will be charged a convenience fee of 2.5%for 30 W Main St Ste 220 credit card payments.If you pay by e-check,the fee is$1.00.All fees Carmel IN 46032-1938 009409 are charged by bank payment processor and are non-refundable. F.-BII.I.iiGNUP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,2784169830,for the registration process. STATE FORM 53569(R8/12-14) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6-1 1-22-8 1 >2Q14 NAMILT N CQ. TQX Tr A1D A5 ESSIYIEN')^ST `MENTM 'LFA,SES_. .� 'E'S StTRtfG�+T®i MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit _ 317-776-9620 visit www.hamiltoncounty.in.gov/paytaxes Service provided by CHASE G 16-09-36-00-00-005.000 0 I. Please have ready: " Property ID number-5781029 *******AUTO**5-DIGIT 46032 Parcel Number- 16-09-36-00-00-005.000 City Of Carmel Redevelopment Commission Amount-(see"Total Due"boxes in bold on the coupons below) Don Cleveland 2. Convenience fee: You will be charged a convenience fee of 2.5%for 30 W Main St Ste 220 g Carmel IN 46032-1938 009385 credit card payments.If you pay by e-check,the fee is$L00.All fees are charged by bank payment processor and are non-refundable. 11111oil III1gill 111111111111111111111111Jill gill III I1111111111111 F.-Bli,l,SIGNUP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,9265470636,for the registration process. STATE FORM 53569(R8/12-14) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6-11-22-8 1 2014 MII✓TO_ C(� , Y A,Np ASS) SSIIIENT STAB sEMENT E SW R-AVERS S"Tl)E EC?R�" "@0 tT tS= -�J - I®NS MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-9620 visit www.hamiltoncounty.in.gov/paytaxes �- '❑o Service provided by CHASE() ® 16-09-36-00-00-005.018 MI 1. Please have ready: "' Property ID number-5287995 *******AUTO**5-DIGIT 46032 Parcel N umb r- 16-09-36-00-00-005.018 City of Carmel Redevelopment Authority Amount-(see"Total Due"boxes in bold on the coupons below) Donald Cleveland30 W 2. Convenience fee: You will be charged a convenience fee of 2.5%for Carmel el IN 46032-119393 Main St Ste credit card payments.If you pay by e-check,the fee is$1.00.All fees C8 009392 are charged by bank payment processor and are non-refundable. E-BILI.SIGNIJP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,0173867136,for the registration process. STATE FORM 53569(R8/12-14) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1C 6-1 1-22-8 1 :2tt14 �TO1V COU T?I;Y`Ta AND"ASSES MENS°5< AroTE NT ' , P9. EASE SE I 4YERSE SIGNOR V f3 T�A�I" NO MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Cbeck,visit _ 317-776-9620 visit www.hamiltoncounty.in.gov/paytaxes Service provided by CHASE 10. 16-09-36-00-00-005.020 � 1. Please have ready: Prosy 11)number-5302984 *******AUTO**5-DIGIT 46032 Parcel Number- 16-09-36-00-00-005.020 City of Carmel Redevelopment Authority Amount-(see"Total Due"boxes in bold on the coupons below) Donald Cleveland 2. Convenience fee: You will be charged a convenience fee of 2.5%for 30 W Main St Ste 220 g Carmel IN 46032-1938 009394 credit card payments.If you pay by e-check,the fee is$1.00.All fees are charged by bank payment processor and are non-refundable. lu�tt••ttltht�nilhittlN�Nlh�tti�il��lltr�titt�tinlllt�tlt F.-SILT,SIGNUP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,5800544757,for the registration process. STATE FORM 53569(R8/12-14) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6-11-22-8 1 CUM 4 , NOW= "'. `FAL SA E�SEE��+E\TE�RSE�SIDI��FOR ® �I`.Y 2014 HAMIL UN COUNTY ITAX AND ASSESS N� 11 MnpKff&- 4M QL 4.. MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit _ 317-776-9620 visit www.hamiltonCOunty.in.gov/paytaxes ❑� '� Service provided by CHASE 0 16-09-36-00-00-005.021 1. Please have ready: Propea ID number-5795190 *******AUTO**5-DIGIT 46032 Parcel N umb.r- 16-09-36-00-00-005.021 City of Carmel Redevelopment Authority Amount-(see"Total Due"boxes in bold on the coupons below) Donald Cleveland 2. Convenience fee: You will be charged a convenience fee of 2.5%for 30 W Main St Ste 220 g Carmel IN 46032-1938 009395 credit card payments.If you pay by e-check,the fee is$1.00.All fees are charged by bank payment processor and are non-refundable. n111111111111111all 111nl1 F.-BILI.SIGNUP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,5970739804,for the registration process. STATE FORM 53569(R8/12-14) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6-11-22-8 1 s� : AND ASSESSMEN 'STATEMENT. , �fP EA_-SE S r RSE S E .t?,R IMPORT. = 20 4 TON CbiJN� 3 1TRUC, 'O1VS" t :1 MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-9620 visit www.hamfltoncounty.in.gov/paytaxes Service provided by CHASE G 111' 16-09-36-00-00-005.022 0 .• I. Please have ready: Property ID number-5629093 *******AUTO**5-DIGIT 46032 Parcel Number- 16-09-36-00-00-005.022 City of Carmel Redevelopment Authority Amount-(see"Total Due"boxes in bold on the coupons below) Donald Cleveland 2. Convenience fee: You will be charged a convenience fee of 2.5%for 30 W Main St Ste 220 credit card payments.If you pay by e-check,the fee is$1.00.All fees Carmel IN 46032-1938 009396 are charged by bank payment processor and are non-refundable. F-11111-SIGNUP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,9337411208,for the registration process. STATE FORM 53569(88/12-14) TREASURER FORM TS-1A APPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1C 6-11-22-8 1 �TON CO,UNTaY TO ANDRASSE S N EME TSSU ERMSESI 1 EaFO ,IVIPOR�T"—yu MAIL TO:Hamilton County Treasurer 33 N.9th SL,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-9620 visit www.hamiltoncounty.in.gov/paytaxes 0- '❑� Service provided by CHASED_ P 16-09-36-00-00-005.101 1. Please have ready: Propea Iiin� nor-5273121 *******AUTO**5-DIGIT 46032 Parcel Number- 16-09-36-00-00-005.101 City Of Carmel Redevelopment Commission Amount-(see"Total Due"boxes in bold on the coupons below) Don Cleveland30 W 2. Convenience fee: You will be charged a convenience fee of 2.5%for Carmel el IN 46032-1193938 009400 Main St Ste credit card payments.If you pay by e-check,the fee is$1.00.All fees Care charged by bank payment processor and are non-refundable. I11-1I'll 1111 i�ii,i1111111111i1111111111NJI F-BILL SIGNUP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,344722 10 10,for the registration process. STATE FORM 53569(88/12-14) TREASURER FORM TS-1A APPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1 C 6-11-22-8 1 Y V: a 41MOM r :i.'-� . '� 6 a �1�-A .c' i`'�j a •r s 9 t � 2t114HAMII.TON COLJNTs 'TAI� D ASESSMENST�ATitiIENT - JSIU .O RIIvIPOR�TPAIIT _ S,TR,.U10 I0 " MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-9620 visit www.hamiltoncounty.in.gov/paytaxes Service provided by CHA5ECi IN- 16-09-36-00-00-005.114 � 1. Please have ready: Property ID number-5315052 *******AUTO**5-DIGIT 46032 Parcel Number- 16-09-36-00-00-005.114 City Of Carmel Redevelopment Commission Amount-(see"Total Due"boxes in bold on the coupons below) Cleveland 30 Convenience W Main St Ste 220 g 2. Cifee: You will be charged a convenience fee of 2.5%for 30 Carmel IN 46032-1938 009402 credit card payments.If you pay by e-check,the fee is$1.00.All fees are charged by bank payment processor and are non-refundable. F.-B11.1.SIGNUP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will fmd instructions and a short video providing additional information about this service. You will also need this number,4126475202,for the registration process. STATE FORM 53569(R8/12-14) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1C 6-11-22-8 1 "�20�1`4.HAiVI�I:zTON COIJNTkY'II'a i .ASS�SSMEN�•ST>ATEMENT" sPL,_��SE ;EEi�EV'E SE�5Ii7EFf1R�.�"fJ 4TH,. MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-9620 visit www.hamiltoncounty.in.gov/paytaxes Service provided by CHASE 0 10- 16-09-36-00-00-005.117 0• ... 1. Please have ready: Property ID number-5124165 *******AUTO**5-DIGIT 46032 Parcel Number- 16-09-36-00-00-005.117 City of Carmel Redevelopment Authority Amount-(see"Total Due"boxes in bold on the coupons below) Donald Cleveland 2. Convenience fee: You will be charged a convenience fee of 2.5%for 30 W Main St Ste 220 g Carmel IN 46032-1938 009405 credit card payments.If you pay by e-check,the fee is$1.00.All fees are charged by bank payment processor and are non-refundable. R-BILL.SIGNUP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,6638491232,for the registration process. STATE FORM 53569(R8/12-14) TREASURER FORM TS-IA APPROVED BY STATE BOARD OF ACCOUNTS 2014 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6-11-22-8 1 OR4 ETON CT _ASE�E-E C —E—RE S��n � �M Ss g U��{TIlJNS p.. MAIL TO:Hamilton County Treasurer 33 N.9th St.,Noblesville,IN 46060 To Pay By Credit Card or e-Check,visit 317-776-9620 visit www.hamiltoncounty.in.gov/paytaxes Service provided by CHASEO � 16-09-36-00-00-005.122 �l- I. Please have ready: Pronertv ID number-45284504 Parcel N_ he - 16-09-36-00-00-005.122 *******AUTO**5-DIGIT 46032 Amount-(see"Total Due"boxes in bold on the coupons below) City of Carmel Redevelopment Commission 2. Convenience fee: You will be charged a convenience fee of 2.5%for 30 W Main St credit card payments.If you pay by e-check,the fee is$1.00.All fees Carmel IN 46032-1938 009408 are charged by bank payment processor and are non-refundable. F.-11111,SIGNUP If you are interested in email delivery of your tax bills,please visit the county web site and click on Property Tax E-Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,7968484361,for the registration process. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 (T�1�1�1�� 011 h��l Tr��sarer Purchase Order No. At Terms o060k ,1 N Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 111W_1 31,86 33,so 11101 5-1� 3-7,5t IimS_ 1 3.7,50 1110- WN5_( 3-1,51 IIIDIS- 1110-15 o 5--� 3-7 s 0 11-IO-\S i►l s- Total 7 ,30 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. _ ALLOWED 20 �ll��n (aart�'�( j r�QsUrer IN SUM OF $ 100 E ,TIV qW(d) $ 3�7 3 ON ACCOUNT OF APPROPRIATION FOR C�hh qVVlf353000 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), �u2 l j/W-` �{35$d0� 3°�,�'� or bill(s) is (are) true and correct and that p2 iii 15- 3 2000 37,j� the materials or services itemized thereon 2 111015—3 35 goof .37.5 a for which charge is made were ordered and 02 lip -� 435 000 1" received except p2, 111015 S X358 pO . 7,5 0 2 ill V 055000 3750 111015 415 Qq 3�50 X02 11 5 q g35go00 3-7,3D Oip2 j 5-— 435 9 ON 37,50 2015 I nature ExecUlike Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund