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HomeMy WebLinkAbout306637 12/28/16 "''� CITY OF CARMEL, INDIANA VENDOR: 366768 `� t. CARMEL LOFTS LLC CHECK AMOUNT: $***107,993.03` g ONE CIVIC SQUARE 47 S PENNSYLVANIA ST CHECK NUMBER: 306637 _ ,� CARMEL, INDIANA 46032 10TH FLOOR CHECK DATE: 12/28/16 .�,,�ro-' INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SOPHIA SQ DESCRIPTION ON FALL 902 4341999 33880 2016-1001RET 107,993.03 F- ; \ % 2 k 0< o k k « f - a , 7 § 0 C U- � 2 k 2 # § » 0 = § R 0 \ § § 0 f i $ E f [ $ 2 f § ¥ 0 % 2 a 0 k 2 3 D > uj $ § E E W i 5 § � C. CO � �f W cc ƒ °6 Q L0 CL 6co \ \ 9 | coE kk ~ k ` k Z * aw g0 '2 o Q M � z 0) �\ , e } \ z § % o ® �2 k % § # c ® k B / / ® 04 §7 I \ / m & 2 0 q 2 5 $ = o 7 k k ) \ C14 2 ` f $ / 2 2 © cc $ 2 k ( { k E o 2k m E f t ¢ � _ ? e c \ 2 M » o ] § \ 2 0 7 ® 02 R ` _ t 2 d ) k E $ § ƒ < % S | § a ) 0 2 $ > LL < o_ k k z ® 0 O g E w 2 CL a w $ ° / e # � < E ¥ $ mk 0 U- E # ƒ \_ 0 $ 64 O o 0 ƒ 2 w % 0 a k \ G k LL / 0 k § 7 2 O q 2 0 k ƒ CL ZW LU « k D ^ CN \ 3 O E Cl)° ° 0 0 < 2 c o r7 7 .4 I(IEYSTONE Carmel Lofts LLC TO The City of Carmel RE: Carmel Lofts LLC Invoice# 2016-1001RET Streets Department Garage Invoice Date 10/31/2016 Attn: Dave Huffman Customer ID: 30 West Main Street,Suite 220 Carmel,IN 46032 7 of 401 2016 Expenses-9/01/2016-9/30/2016 98.25% 1.75% Doors and Windows $0.00 $0.00 $0.00 $0.00 General Maintenance $0.00 $0.00 $0.00 $0.00 Electricity $0.00 $0.00 $0.00 $0.00 Water $0.00 $0.00 $0.00 $0.00 Gas $0.00 $0.00 $0.00 $0.00 Snow Removal $0.00 $0.00 $0.00 $0.00 Trash Removal $0.00 $0.00 $0.00 $0.00 Elevator Maintenance $0.00 $0.00 $0.00 $0.00 Elevator Certificates $0.00 $0.00 $0.00 $0.00 Fire&Security $0.00 $0.00 $0.00 $0.00 Locks&Safety $0.00 $0.00 $0.00 $0.00 HVAC $0.00 $0.00 $0.00 $0.00 Signage $0.00 $0.00 $0.00 $0.00 Plumbing Repairs $0.00 $0.00 $0.00 $0.00 Miscellaneous $0.00 $0.00 $0.00 $0.00 Janitorial Supplies $0.00 $0.00 $0.00 $0.00 Insurance $0.00 $0.00 $0.00 $0.00 Real Estate Taxes $109,911.69 $107,993.03 $1,918.66 $107,993.03 Management Fee $0.00 $0.00 $0.00 $0.00 GRAND TOTALS $109,911.69 $107,993.03 $1,918.66 $107,993.03 $0.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN 46204 TOTAL DUE $107,993.03 47 S Pennsylvania St PHONE:(317)636-2000 W. mu 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businesslll i 53569(Pn2.1� TREASURER FORM TS•nA STATE D BY STATE ooAPD OF ACCOUNTS 2015 PRESCRIBED BY THE DEPARTMENT OP LOCAL OOV ERNMENT FINANCE IC 6.1.1-22-8.1 { ON COUNTY TAXAND ASSESSMENT STATEMENT P[,EA.SE YEi > SIRE FOIZ IMPOR"i T �12��53'RUCTiQl�13 MAIL TO:Hamilton County Treasurer To Pa B Credit Card or a-Check visit 33 N.9th St.,Noblesville,IN 46060 Y y ' 317-776-9620 visit www.humilioncounty.in.gov/paytaxes Service provided by CHASE O 0. 16-09-25-12-0I-019.000 --__---- 4 1. Please have ready: O Propirty ID number-5547297 Parcel Number- 16-09-25-12-01-019.000 *******AUT0**5-DIGIT 46204 naC aEIV ED Amount-(see"Total Due"boxes in bold on the coupons below) + Carmel Lofts LLC 'tNDQR#­,.,„,••,-,•,k,,,,,.•,..,,-•,,2—ft nience fee: You will be charged a convenience fee of 2.5%for I In S Pennsylvania 0 Ste 16 �}R# ;� r c l)1 e1rd payments.If you pay by e-check,the fee is$1.00.All fees Indianapolis IN 46204-3686 -656599- - ` �%'t��- •• � R 3�` arc c rged by bank payment processor and are non-refundable. IIII�III�IIItI��1��I�1111�In�� �y11y11611'llit�it�'llll' �� q;' I R 13 2016 1 Mai ff you are interested in email delivery of your tax bills,please visit the :l =M14 ii:lLr h �rouaty wSilfdind click on Property Tax E-Billing. y ^ °' �� ,�,pP'G�::• »....--w— ..a IYi I� I�instructions and a short video providing additional h \9 (.;Y,• \p t) in orma non t this service. You will also need the number,8042542990,for the registration process. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT 3 ALL,INSTAL�.�IAENT HAM Il TON CQ[?N'i"Y TAX STA1TfiMENT I PARCEL-1D 16-09-25-12-01-019.000 DUE DATE STATE NUMBER 29-09-25-121-019.000-018 11/10/2016 FALL TAX INSTALLMENT: $8,805.23 FALL SPECIAL ASSESSMENT INSTALL: $0.00 LEGAL DESCH: Acreage.42,Section 25,Township 18,Range 3,SIMEON PAID TO DATE FALL: $0.00 1 HAWKINS,Lot 13&Pt 8 TOTAL DUE FALL: S8,80S.23 1 _ ;i Add 5%penalty after Nov 10th if there Is no delinquent amount:add 10%penalty after Dec 10th •see back for more information about Special assessments ■■11 j *16092512010190002* 2015 PAY 2016 Carmel Lofts LLC 47 Pennsylvania St S 10th Floor TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Indianapolis IN 46204 I 16092512010190000000008805237 a DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT a : A SPRANG INSTALLMENT HAn�Tit co�t�Y TAX STATSMENT .a. ,1 PARCEL-ID 16-09-25-12-01-019.000 DUE DATE STATE NUMBER 29-09-25-121-019.000-018 5/10/2016 DELINQUENT TAX&PENALTIES: $0.00 1 SPRING TAX INSTALLMENT: $8,805.23 j LEGAL DESCR: Acreage.42,Section 25,Township 18,Range 3,SIMEON SPRING SPECIAL ASSESSMENT TOTAL: _$0.00 HAWKINS,Lot 13&Pt 8 PAID TO DATE SPRING: _$0.00 TOTAL DUE SPRING: 58,805.23 Add 5%penalty atter May 10th if there is no delinquent amount:add i 10%penalty atter June 10th 1111111 mill 1I1,„, *see back for more information about special assessments SII *16092512010190001* Carmel Logs LLC 2015 PAY 2016 47 Pennsylvania St S 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE f 16092512010190000000008805237