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HomeMy WebLinkAbout326455 06/18/18 CITY OF CARMEL, INDIANA VENDOR: 00352301 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $********63.36* a CARMEL, INDIANA 46032 TAX PAYMENTS CHECK NUMBER: 326455 33 N 9TH STREET CHECK DATE: 06/18/18 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4358000 63.36 1610200103031000 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352301 HAMILTON COUNTY TREASURER IN SUM OF$ CITY OF CARMEL TAX PAYMENTS An invoice or bill to be propedy itemized must show:kind of service,where performed,dates service 33 N 9TH STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46060 Payee $63.36 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration 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 291020103031.000 43-580.00 $63.36 1 hereby certify that the attached invoice(s),or 5/10/18 291020103031.00 Delinquent Tax and Penalties $63.36 -018 0-018 1205 101 bill(s)is(are)true and correct and that the 1205 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 19,2018 CA_4�c�"Q Crider,James Administration 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 TATE FORM53569(RI 1112-16) TREASURER FORM TS-IA ,PPROVED BY STATE BOARD OF ACCOUNTS,2016 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC6-1.1-22-5.1 dail to: Hamilton County Treasurer To Pay By Credit Card or e•Check,visit 33 N.9th St.,Noblesville,IN 46060 www.hamiltoncounty.in.gov/paytaxes 317-776-9620 Service provided by CHASED 16-10-20-01-03-031.000 1. Please have ready: Property lD nymber- 5137679 Parcel Numher-16-10-20-01-03-031.000 City of Carmel bmpun -(see"Total Due"boxes in bold on the coupons below) 2. Convenience fee: You will be charged a fee of2.5%for credit City of Carmel card payments. If you pay by e-check,the fee is$1.00. All fees are charged by the bank payment processor and are non-refundable. 1 Civic Sq Carmel, IN 46032 E-BII,IL SIGM-11 If you are interested in email delivery of your tax bills next year,please visit the county website and click on Property Tax&Billing. You will find instructions and a short video providing additional information about this service. You will also need this number,5854899878,for the registration process. ------------------7------------------------------------------------------------------------------- DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT PARCEL-ID 16-10-20-01-03-031.000 DUE DATE PENALTIES: $0.00 STATE NUMBER 29-10-20-103-031.000-018 11/13/2018 FALL TAX INSTALLMENT $1,267.16 LEGAL DESCR Section:20 Township: 18 Range:4 FALL SPECIAL ASSESSMENT TOTAL* $12.50 FOSTER RIDGE PAID TO DATE FALL $12.50 Lot/Block/Acreage 131 / /.57 ITOTAL DUE FALL 1 $1,267.16 IIII�IIIIIIIIIIIIIIIIIIII�IIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII penalty 13th(see ore information) �back for 13th amount;add 10%penalty after December *16102001030310002* City of Carmel *see back for more information about special assessments 2017 pay 2018 City of Carmel TO PAY BY CREDIT CARD OR eCHECK,SEE ABOVE 1 Civic Sq Carmel, IN 46032 16102001030310000000001267161 - - - - - -------------- DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT PARCEL-ID 16-10-20-01-03-031.000 DUE DATE DELINQUENT TAX AND PENALTIES $63.36 STATE NUMBER 29-10-20-103-031.000-018 05/10/2018 SPRING TAX INSTALLMENT: $1,267.16 LEGAL DESCR Section:20 Township: 18 Range:4 SPRING SPECIAL ASSESSMENT TOTAL* $12.50 FOSTER RIDGE PAID TO DATE SPRING: $1,279.66 LotBiock/Acreage 131 / /.57TOTAL DUE SPRING: $63.36 IIIIIII111111Illlllllllllllll ll�IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII Add 5%penalty after May 10th if there is no delinquent amount;add 10%pe June 10th(see back for more information) *16102001030310001* City of Carmel *see back for more information about special assessments 2017 pay 2018 City of Carmel TO PAY BY CREDIT CARD OR eCHECK,SEF.ABOVE 1 Civic Sq Carmel, IN 46032 16102001030310000000000063362