HomeMy WebLinkAbout329015 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 00352301
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $*****4,286.44*
r. r� CARMEL, INDIANA 46032 TAX PAYMENTS CHECK NUMBER: 329015
33 N 9TH STREET CHECK DATE: 08/17/18
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 4,286.44 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352301 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAMILTON COUNTY TREASURER IN SUM OF
CITY OF CARMEL
TAX PAYMENTS An invoice or bill to be properly 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
$4,286.44
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
1610310111201500 43-419.00 $4,286.44 1 hereby certify that the attached invoice(s),or 7/27/18 1610310111201500 731 S Rangeline Rd $4,286.44
902 902 bill(s)is(are)true and correct and that the 902 902
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,August 16,2018
Mestetsky, Henry
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
STATE FORM53569(RI 1/12-16) TREASURER FORM TS-IA
APPROVED BY STATE BOARD OF ACCOUNTS,2016 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC6-1.1-22-8.1
2077 HAMILTON COUNTI'(TAX AND A�S-'S SE SMENT STATEMEN'T PLEAS€SEEI REVERSE SIDrE FOR IMFOR ANT
INSTRU;C+�TlONS
Mail to: Hamilton County Treasurer To Pay By Credit Card or e•Cheek,visit
33 N.9th St.,Noblesville,IN 46060 www.hamiltoncounty.in.gov/paytaxes
317-776-9620
16-10-31-01-12-015.000 Service provided by CHASED
1. Please have ready:
Property ID number- 5181911
Parcel Number-16-10-31-01-12-015.000
City of Carmel Redevelopment Commission Amount-(see"Total Due'boxes in bold on the coupons below)
CI of Carmel Redevelopment Commission 2. Convenience fee: You will be charged a fee of 2.5%for credit card
City P 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.
30 W Main St St 220
Carmel, IN 460 E B L N-
you ere t e a I delive ur bills next year,please visit the
CTHVJ-L----i o eb ' h
You will find instructions and a short video providing additional information
about this service.
You will also need this number,7632020771,for to registration process.
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DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT
=A L INSTALLMENT HAM;I'LTON COU.NTY TAX STATEMENT
PARCEL-ID 16-10-31-01-12-015.000 NALTIES: $0.00
.;-
STATE NUMBER 29-10-31-112-015.000-018 -
FALL TAX INSTALLMENT: $10,410.78
LEGAL DESCR Section:31 Township: 18 Range:4 FALL SPECIAL ASSESSMENT TOTAL* $0.00
NEWARK PAID TO DATE FALL' �M ,
Lot/Block/Acreage Pt 4/ I 0 ITOTAL DUE FALLm
III I I II II IIIIIIII I III I II II VIII I I I IIII I III)I I II I II III IIII III
DAdd ecember 13t penalty see back for`more information) no delinquent amou'ni;a$d0%°pel after
*16103101120150002*
City of Carmel Redevelopment Commission "see back for more information about special assessments
2017 pay 2018
City of Carmel Redevelopment Commission
TO PAY BY CREDIT CARD OR eCHECK,SEE ABOVE
30 W Main St Ste 220
Carmel, IN 46032 16103101120150000000004286447
-------------------------------------------------------- ---------------------------------------
DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT
SPRING INSTALLMENT FiAMJL.T®N COUNTY TAX STATEMENT
PARCEL-ID 16-10-31-01-12-015.000 DUE DATE DELINQUENT TAX AND PENALTIES $5.50
STATE NUMBER 29-10-31-112-015.000-018 05/10/2018 SPRING TAX INSTALLMENT' $6,124.34
LEGAL DESCR Section :31 Township: 18 Range:4 SPRING SPECIAL ASSESSMENT TOTAL•* $0.00
NEWARK PAID TO DATE SPRING $6,129.84
Lot/Block/Acreage Pt 41 /0 TOTAL DUE SPRING: 00$1310
II I I I II II II III II I I ( III II III II I III I III I IIIIIIIIII II III II II Add 5%penalty after May 10th if there is no delinquent amount;add 10%penalty after June
10th(see back for more information)
*16103101120150001*
City of Carmel Redevelopment Commission *see back for more information about special assessments
2017 pay 2018
City of Carmel Redevelopment Commission
TO PAY BY CREDIT CARD OR eCHECK,SEE ABOVE
30 W Main St Ste 220
Carmel, IN 46032 16103101120150000000000000007