HomeMy WebLinkAbout332753 11/26/18 CITY OF CARMEL, INDIANA VENDOR: 366768
r- ® ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $***109,259.46*
CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 332753
�ii`roN�o10TH FLOOR CHECK DATE: 11/26/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 2018-1113 109,259.46 OTHER PROFESSIONAL FE
Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 366768 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL LOFTS LLC IN SUM OF$ CITY OF CARMEL
47 S PENNSYLVANIA ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
10TH FLOOR rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$109,259.46
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
2018-1113 43-419.00 $109,259.46 1 hereby certify that the attached invoice(s),or 11/13/18 2018-1113 Sophia Square garage Fall 2018 tax $109,259.46
902 902 902 902 reimbursement
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
Wednesday, November 21,2018
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
Imo- ii®
Carmel Lofts LLC'
To The City of Carmel RE:. Carmel Lofts LLC.. Invoice# 2018=1113
Streets Department_ Garage .' Invoice Date 11/13/2018
Attn: Dave Huffman Customer ID:
30-West Main Street,:Suite 220
Carmel,IN 46032
..
75%
of
1
5:
-.2018 FaII.R/E Taxes.- 98. 1.25�/0-
Doors and windows- $0 00 $0 001 $0.00 $O.00
General Maintenance $0.00; $0.00? $D.00% $0 00
Electricity $0.00 : $0.00 $0.00'. $0.00!
Water.. . $6.601 $0.001. $0.00; $0.00;
Gas $0.00 $0.001
so.00t $0.00: .:
Snow Removal $0 00 $0.00 $0.00 . $0.00;
Trash Removal $0:00 $O.00i $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&Safety $0:00! $0.00' $0:00' $0.00:
..Locks&Security- $O.00i .. $0:00[ $0.00;
0:00!
-HVAC $0 00 . $o.00l $0.00:,- $0.00..
! Signage-
$0.)01, $0.00 $0:00 $0:00;
Plumbing.Repairs $O:OOI $0:00_I $D: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 $O:OOC . $0:00; $0.00'.
0 00' .
i -Real Estate Taxes $110,639.00' $109,259.46 $1,379.54 $109,259.461
1:Managemerit Fee
:
$0.00, $0.00", $0:00! $0:00:
i
j
GRAND TOTALS; $110,639 00'' $109,259 46 $1,379:54y $109,259.46'
Please make checks payable to Carmel Lofts LLC mail to 47.S Pennsylvania St;10th Floor;,Indianapolis IN f $0.00: '
46204 , . -
`TO
. : .
i TAL DUE�: �'• . ..•$109,259.'461
47 S Pennsylvania St PHONE:(317)636-2000
s 10th Floor FAX:(317)635-1100
Indianapolis,IN 46204 E-MAIL:AR@keystone-corpxom
Thank you for your business!!!
d
I
STATE
APPROVED B S STAT 1 BOAR) - ;_. - . . - _ PRESCRIBEDDY THE DEPARTMENT OF LOCAL.GOVERNMENT FAN NCEIC jMZZ$A .
' APPROVED BY STATE HOARO.OF ACCOUNTS?AIR�- ,
20171iAMII.TON C0IJNTY TAX AND ASSESSMENT STATEIYIENT PLEASE SEEREVERSE SIDE FUR IMPORTANT
_.. ,.
INSTRCJCTIONS
MAIL TO:Hamilton County Treasurer '
33 N:9th St.,Noblesville;IN 46060 To Pay By Credit Card or e-Check,Aslt
317-776-9620 yisll Hw+v,hamilloneounty.in.gov/paylaxcs Q
_
Service iCC proYidCd by.CHASE 0
16.09-25-1201-021000
1:Plcacrhavo ready:
Propg ID number, 5752826
NumhLrtt 16.09.25.12-01-022.000
Dao"box
s••*••°AUTO•'5.D1GIT46204 A1114i1nt (sec"Total. es in bold on the coupons below) .
Cermel Lolls LLC c fee: You ill be charged c ti nce 2 %for
47 S Pcniisylvania St Stc 10
2 Convcnicnc f u w har cd a novel c fcrof 5
Indianapolis IN 46204-te 10 000943 credit card payments.if you pay by:c-cbeck;lhrfcc is$LOO.All fees
8 Y c
.arc chaff cd by bank pa m nt processor and are non•rbfundablc:
I�rlillril��ltll�ll�'��I�Ilpiltdll'�h��IILII�IIII�I���llin��l
S-I111.LS1(:NIJP ..
lfyou arc;interested in'email delivery ofyour tax bills next year,please
dte counly.wcb site and click-on Property Tax E•Billing:,
:You will find instructions and a short video providing additional.
information about this service.
..
Y Will Also ncctl This nwnbcr,3057198707,for th a'rcgistmtion p'roecss; ,
DETACH AND_RETURN-ONLY THIS.PORTION WITH YOUR FALL PAYMENT
" 8 FALL INSTALLMENT ° , HAMILTON COUNTY-TAX STATEMEI�'T
PARCEL-H) 16x09-25-12-01-02t000: 'DUE DATE I'
— 11113/2018 . .FALL TAX,INSTALLMENT:.. $475,662:07
STATE NUMBER. 29-09-25121 022.000-018
FALL SPECIAL.ASSESSMENT INSTALL::- S0:00'
LEGAL DESCR: Acreage 2.10,Section 25;Townsbip.18,Range 3,SIMEON . PAID TO DATE FALL: .' S0,00
HAWKINS,.Lot 4,5,6,7,8,9,131-1.4&Pt Alley _
-
TOTAL:DUE.FALL: S475;662.07
Add S.%penalty after Nov 13th"if there is•no delinquent amount:add,
10%Peaully after Dec 13th
•see back for more Informationabout special assessments
I�f d�119111iIII�CIIII�I���l�[IIi�II�IlG71�II0��llllfl��
•16092512010220002•
Carmel Lolls LLC . 2017 PAY 2018
41 S Pcrinsylvaniu St 10th Moor TO PAY BY.CREDIT CARD OR c-CHECK,SEE ABOVE
Indianapolis IN 46204.
160925120102200000010.47.5662075_
-DETACH AND RETURN ONLY THIS PORTION WITH YOUR-SPRING.PAYMENT.
5 i �
A SPRING INSTALLMENT t N Ax A MENf
,� I�ANIIL OUNTY T
PARCEL-1D 1" DUE DATE'
STATE NUMBER 29-09-25-121-022.000-018 DELINQUENT TAX&PENALTIES: S0.00 .
SPRING TAX;INSTAI,LMENT:-
S475,662.07. .
LEGAL DESCR: Acreage 2.10,Section 25,Township 18;Range 3,SIMEON. SPRING SPECIAL'ASSESSMENT TOTAL • $0.00
HAWKINS,Lot5,6,7,8,.9,131_4 14'&Pt AIle —`
. y PAID TO DATE SPRING:, SO.00
TOTAL DUE SPRING6.
5475,662:07_
Add 5%penalty after\lay 10th if there Is no.deliriquent amount:add'
10%penalty after dune 10th
I,
IBl��fl>��I�IIIIDnI � I�� I�I�IUII r�II ffI
� � IIII�III I IW Ill11Wll�lllllll;ill��i �u "see back for more information aboufspeeinl assessnicnts .
116092512010220001•
Carmel Lolls LLC. 2017 PAY 2018
47 S Pcrinsyl+a»ia St IOIh.Fluor TO,PAY BY CRED11'CARD OR e-CHECK,SEE ABOVE
IndianupDlis IN 46204
16092512010220000000475662075.
� -7�'3 =
STATE FORM 33569(R121 1-18) _ - _ „ - - TREASURER FORM TS•IA -
..•APPROVED BY STATE BOARD OF ACCOUNTS 2018 - PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6.1.142.8.1 -
- j a - .
i } P f't f ;:� 7 ; .5- , `
Property taxes-are eonstitutionally capped at l%of property values for homesteads(owner-occupied),.
2%for other residential property.and farmland,and 3%_for all other property.Please note-
that local government unit annual budget notices are noW available online at vvttiw.budgetnotlect.in.gov.
4I t l
-Taxpayer.Name and Property Address- Date of Notice Parcel Number _.' :- Taxing DJstdct.. -
Carmel Lofts LLC March 15,2018 State:29.09.25-121-022:000-018 : .16 .
47 S Pennsylvania St 10th Floor . Local:16.09-25-12=01-022.000 Carmel_
Indianapolis IN 46204
Property ID No,, Legal Description
5752826- .iacreage 2.10,Section 25,Towns -
LorationAddress: hip 18,Range 3,SIMEON HAWKINS
1.10 W Main SI,.Carmel 46032 Lot 4,5;6;7,8;9,.13,14 Cot: 4,5,6,7,8;8;13;14 8 Pt Ailey
Spring installment due'on or beforeMay 1.0' 2018 and.Fall installment due oil or before November.13,:2018:.
ASSESSED VALUE AND TAX SUMMARY 2016 Pay 2017 •. 2017 Pay 2018
1a:Gross assessed.value of Homestead property. $0.00 _ $0.00
1b.Gross assessed value of other residential property and farmland _ $33,165,900,00 $33,962,900.00
16.Gross assessed value.of all other property including personal property $12,749,000,00 .$12,932,700.00.-
2.Equals,total gross assessed value of property.' _ _ $45,914,900,00 $461895,600:00
2a.Minus deductions(see table 5 below) $0:00 $0.00
3.Equals subtotal of.not assessed value of property $45,914,900;00 $46,895,600.00
3a.Multiplied by your local tax rate 2.0486 y .-2.0286-
4.
2.02864.Equals gross tax1labitity(see,table7 below)
;5940,612;64 5951,324;44.
4a.Minus local property tax credits 40.00: : -$0.00
4b.Minus savings due to property tax cap(see-Table 2 and footnotes below). -5040 40.00-
4c..Minus savings due to over 65.circuit breaker credit 4040. 40.00 . .
5:Total property tax liability(see remittance.couporf.for total amount due). q $940,612.64 . $951,324.14
Please see Table 4 for a summary.of other charges to this property.
Property tax ca (1/o,2 ,or3%,de endin u on.cwmbinalionOf roe. t es $1,045,788:00 .. $1,067,239.00
P Y P .0 0 o _depending P P P rtY YP '1. _
Upward adjustment:due to voter-approved projects and charges(e.g:,referendum') f $73,463.84. $89,101.66
Maximum.tax.that may be Imposed under cap.. $1,119,251.84 $1,156,340.66 i
.'k;1i(.;°si .rc..-
TAXING,AUTHORITY. TAX RATE TAX RATE TAX AMOUNT" TAX AMOUNT., TAX.DIFFERENCE' PERCENT
2017 2018 . 2017 .2018 2017.2018 DIFFERENCE
COUNTY02814. .. 0.2814 nla. .00. .00 . 00
TOWNSHIP -1` 0.06.94 . .. 0:0675. ..�---nla. . -.00 - .00 - .00
�._.
SCHOOL DISTRICT .I 0.8291 j 0.8718 ..n/a. 00 .00 _ .00
CITY 0.7895 0.7887 nMi .00 _ 00: .00.
LIBRARY
0.0760 . 0:0760 We :00 � 00 ~00�
TAX INCREMENT 940612.64 951324.14 T. 10711.50 1.14
SOLIDWASTE . 0.0032 0:0032 ,00 00 - .00: Na
STATE 0 0 . .. 0 .00
TOTAL -- - 2.0486 -- 2.0266 940612.64: . 951324;14 _ 10711.50 9.14
LEVYING AUTHORITY 2017 . 2016 %Change TYPE OF DEDUCTION: 2017 . 2018,
Ditch Assessments $0.00-- $0.00• .0 Homestead Standard 50:00. $0.00,
Sewer Liens $0.00 $0,00 0. Mortgage S0.0D - 50.00
Weed Liens $0.00 4$0.00 . 0 Supplemental: . $0.00`~- 50.00
Unsafe Buildings $0:00 $0.00 0 Disabled/Blind S0.00 $0.00
- -
Barrett Law . $0.00 $0.00- _ 0 veteran $0.00 _$0.00
Other SPA Charges $0:00 . 50.00�' 0 Other Deductions. 50.00_ $0.00
TOTAL ADJUSTMENTS $0.00 $0.00 0 TOTAL DEDUCTIONS $0.00 - $0.00
l7hc plry+crty ma wp iT plNlated Sl'flaratCly fof peh CIdR Of Proycrt)'OHTtd by IM1C Wnpsycl. - __.-... _ -.--_ _�....--..._ .
'Charecs-9-bjtel to the p:openy tar rapWade Property ulklevics approwd by voters 0nough refcrendum.Inlakc County and,St.Joseph County,this line also mfitat debt Wisdom incuned,pnor Ia the enation of
he r.-q xiy..ias_caps.%%I-added to the bsc property tan cap amount for your property,lids creates the effective lax cap.For more infonoalion:see the back of this document, -
'Irony eirtumstnnus have Cliongcd that"uld mike you ineligible for a deduction thni you luru been griutcd per Table 5 on this tax bill,you must ratify the eounly oudhor-If sub a clung;in ci-.8tuta hat occumd and you
I-not notified tlx manly auditor,ahc deduction will be disallowed and you may be liable fn Mazes and penahire on rite-oust deducted.
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