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Home My WebLink About258721 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 366768 CHECK AMOUNT: $***109,341.70* ONE CIVIC SQUARE CARMEL 7 S PENNSYLVANIA STC CHECK NUMBER: 258721 CARMEL, INDIANA 46032 10TH FLOOR CHECK DATE: 05/18/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 5023990 33856 2016-0201 109,341.70 SOPHIA SQ GARAGE 2016 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL LOFTS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 47 S PENNSYLVANIA ST IN SUM OF$ CITY OF CARMEL 10TH FLOOR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $109,341.70 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33856 2016-0201 50-239.90 $109,341.70 1 hereby certify that the attached invoice(s),or 2/29/16 2016-0201 Spring 2016 real estate taxes reimbursement- $109,341.70 902 902 902 902 Sophia Square 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 Tuesday, May 17,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. % Clerk-Treasurer w .1-CEYST N-E-. Carmel Lofts LLC To. The City.of Carmel RE:. Carmef Lofts LLC Invoice# 2016-0201 Streets Department Garage Invoice Date. 2%29/2016. . Atte: Dave Huffman . . Customer:I: 30 Westflain Street;Suite 220 . Carmel,IN 46032 { �•If .I . t. 3of401:_ j 2016.Expenses 2/01/2016 2/29/2016 99:25% 0.75%. [ Doors.and Windows. $0.001- $0;00; $0.001 $0.00 General:Maintenance. $2,246.00; : $2,229.20Y $16.80; $2,229.20 `Electricity $4;556:47 $4,524;37' $34.I0r $4,524.37; .Water. $166.57; $165;32' $125; $165321 ., Gas: $0.001 $0.00 $0.06 $0.00 Snow Removal $0.00! $0:00 $0 00 $0 00 :. Trash Removal :$524.981- $521.05 $3 931 $52105, Elevator Maintenance $241:27 . $239.46 $1:811. $239.46! Elevator Certificates $0.00}- $0.00 $0.00; $0.00.! I Fre&Security $2,167.32; $2,151.11 $16:21! $2,151.111 Locks&Safety $0:001 $0:00 $0.00! $0.001- HVAC $2,088:00 $2,072:38 $15.62 $2;072.38' Signage $0.00 . . $0.00 $0.00, $0.00 ' Plumbing Repairs $0:00' $0.00 $0 00i t i Miscellaneous $0:00 $0:00 i $0.0 MR Janitorial Supplies $0.00 $0.00! $0.W $0.00, Insurance : $688.84 $683.69.. $5:15; $683.691 tate f axes [$110 f $�109;�341+�7 i. $824:1 $109;MIVMi Management dee $2,000.00; $2,000.001 $0:001 $2,000.001 i GRAND TOTALS, $124,847 33; $123,928:27y $919 06 $123,928 27 _ Please make checks payable to Carmel Loffs LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0 00 46204 TOTAL'DUE; $123,928:27,; 47 S Pennsylvania St PHONE:(317).636-2000 ® ®. 10.th Floor FAX;(317):635-1-100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! . Carmel lofts LLC. . February 2016 Garage.Expenses Real Estate.Taxes :Garage Paid to:. .. Date. Amount Allocation' Hamilton County 5/10/2016- ; 8,805.23 2,048.10 Hamilton:County 5/10%2016 464;822:78 108,11738 110;165.88 - .Garage:Allocation.-23.26% - Hamilton Co:, IN'=Spring Tax.Report Page 1,01 H� rlilton-Co'u nt Indeana:: :Tax dill / Statemient -Spring. Disclaimer:This program allows you to view and print certain public records.:Each section.reflects l4&mation.as of a specific date;"so the information provided indifferent sections or reports may not match.All information"hastieen derived from public records that are constantly undergoing change and is not warranted for.content or accuracy .It may not reflect the current information pertaining to the. property of.interest. . , 2016-.2016 Tax Comparison Report(Treasurer's Fonn TSA&U Explanation of ComparisonReport These Statements reflect values.for 2015 payable 2016 taxes as of March.18, *.Newer:deduction information can be obtained:by visiting"or calling.the Auditor's Office. 'Property assessment details can be:obtained"from the Online Property Card Report:Newer assessment information can be obtained by visiting or tailing the Assessor's Office. 16-09.-25-12=01-019.600 he Credit payments"buttonc To Pay B Card. k,please click on t payme .above Carmel Lofts LLC_ Service Proed.By:uid ..- CHA5EO. 47 Pennsylvania St S'10th Floor. ". 1.Please ave ready:. Indianapolis;IN 46204, Property.ID.number-5547297., • • Parcel Nutuber-.16=09-25-12-01.019.000 . E-BILLSIGNUP .: Amount-(See"Total-Due"-boxes in bold an the 1f.you are interested:in.email.delivery of your tax bills,please . coupons below.) visit the county website and click on Property Tax E-Billing.• •You will find instructions and a short video providing." 2:Convenience fee:.You will'be charged a,fee of 2.5%for.. . additional information.'about this service..You will also need credit card.payments.If you:pay-by e-check,.ttie fee.is your Registration-ID for the registration'process. $1:00:_All"fees are charged by the bank payment processor and are non-refundable:.. ' DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT A:SPRING INSTALLMENT HAMILTON COUNTY TAX STATEMENT PARCEL 16-09-25-12=01=019.000 DUE DATE" ELINQUENT TAX& 0.00 " D: ENALTIESc STATE UMBER 29-09-25-121.019.000-018: 5/1012016 . PRING TAX.INSTALL:.- 8,805:23 . .. . . Acreage :42;Section25,Township LEGAL.' PRING SPECIAL 18 .Ran e.3:SIMEON HAWKLN$ 0.00 ESCR ,. 9 ! SSESSMENT TOTAL:.,.. Lot 1.3&pt 8 :. PROPER RECORD'.. AID TO DATE SPRING:- 0.00 PE tot:- 13.8 Pt 8' TOTAL DUE SPRING: 8,805:23 Add 5%penalty after May 10th if there is no delinquentamount;.add 10%penaltyafterJune 10th . .. I�IIIIIIIIIII![I IIII 1111111 nllIIIIIIlIIIINIII�I�IIIIIlIIIII�INI�II�I�II *16092512010190001*. *click the Special Assessments button:for more information " Carmel Lofts LLC 2015 PAY 2016. ":TO PAY BY CREDIT CARD,SEE ABOVE -47:Pennsylvania_St S 10th Floor Indianapolis IN_46204 161192'5121110.1900000U0O1188115237 file:/%/G:/Accowitiiig/I{eystone%o20Gt oup/Garnier/o20Lofts/Financial%o20Stalements/2016... : 3/22%2016 . r Hanulton Co., IN Spring Tax.Report. Page.1 of 1 H oltj�; lndaaa�a al �aeton C.®a� _ Tex Bill l Statelmen4 - Spi ling :Disclaimer:This.program.allows you to view and print"certain.public records.:Each section reflects information as of a'specific date;so the information-provided in different sections or reports may-not match.All information-"has been derived from public"records thatare. constantlywdergoing.chang6"and is not warranted-for content or accuracy..It may not reflect the current information pertaining tothe.. property of interest.. 2015 w20116 Tax Comparison Report(Treasurer's Form TS-1A1) Explanation of Comparison Report These-Staternentsreflect values for 2075 payable 2016 takes as of March 18,2015:. Newer deduction information can.be obtained by visiting or:calling.the Auditor's Office. Property:assessment details:can be:obtained from.the"Online Property Card Report:Newerassessment information can.be obtained" by visiting or calling the Assessor's Office: 16.09-25-12=09.022:000 To Pay By Credit Card or e-Check,please click on the"tax payments"bu tton above Carmel Lofts LLC . Service Provided By: CHASE. 1.Please.have ready: 47 S Pennsylvania St 10th Floor. Indianapolis,IN'46204 _ Property:IDnumber-5752826 " - �-ParcefNumber=.i6-09=25=12-01-022:000 - E-BILL SIGNUP Amount-"(See"Total Due"boxes in-bold" the Ifyouu are.interested in email delivery:of your tax:bills;please . coupons,below.)" visit the county website and click on Property Tax E-Billing. You will.find instructions and a"short video providing, harged a 2 5%fo .2:Convenience fee:You will be"c fee of r additional Information,about:this service:You will also need credit:card payments.If you pay:by e=check,the fee is : your Registration ID for the registration"process." charged by the bank payment.processor: $1.00..All.fees.are and are'non-refundable... DETACHAND RETURN ONLY THIS PORTION WITH YOUR SPRING,PAYMENT A ;SPRING:INSTALLMENT HAMILTON.COUNTY.TAX STATEMENT . PARCEL= ELINQUENT TAX& 16-09-25-12-01-022.000 DUE DATE .. 0:00 - ID-: ENALTIES:: STATE _ 29-09-25-121-022.000-018 511012016 : PRING TAX INSTALL:.. 464822:78 UMBER . Acreage.1 .69,'Section"25,Township " " LEGAL PRING SPECIAL ESCR 18,Range.3,_SIMEON HAWKINS, SSESSMENT TOTAL.' 0.00 Lot 14,4,5,6,-7,g,Pt All PROPERTY RECORD,- TYPE- Lot CORD: AID TO BATE SPRING:. 0.00." . PE "- Lot .1.4 4,-5,'6,1,9"Pt Alla .&Pt 8 TOTAL DUE SPRING:" --.-464,822.7 Add 5%penalty after.May loh ifthere Is.no delinquentamount,add" 10'/o penalty after June 10`h.:. IIIO�IUIIQIII��III� If I�IIIIGI01��11�111[I�I�II��III�VIIIIIIIIIIII *16092512010220001# click the Special Assessments button for more'inforrmation. Carmel Lofts LLC' 0 2 15 PAY 2016 TO PAY BY CREDIT CARD,SEE.ABOVE 47 S.Pennsylvania St 10th Floor .. Indianapolis IN 46204 1609251201022.00000-0114.64822789 ..file:///G:/Accounting/Keystone%20Geouo/Carmel%2OLofts/Financial%26Statemdnts/2016. ':3/22/20"16