182857 03/03/2010 a CITY OF CARMEL, INDIANA VENDOR: L2358 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $143.00
CARMEL, INDIANA 46032 ATTN: CARRIE
oN 33 NINTH STREET CHECK NUMBER: 182857
NOBLESVILLE IN 46060
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17092900000 143.00 4080.11
Hamilton County Treasurer Delinquent
Real Property
33 N Ninth ST Courtesy Letter
Noblesville, IN 46060
January 29, 2010
Deeded owner name
Gity Of Carmel
Property number
17-09-29-00-00-005.000
City Of Carmel
Amount due
1 Civic Square
143.00
Carmel, IN 46032
Properly descriNbon
Location description
3562 131 st St W
Parties being notified
O wner
This notice is to inform you that according to our records on 1 -27 -2010, there are delinquent
property taxes owed on your real estate and as a result, your property could be eligible for tax
sale certification on 7 -1 -2010. The amount of this letter is only the amount that makes
your property eligible for tax sale. Tax and penalties due as of November 10, 2009 are
not included in this notice.
Indiana code IC 6- 1.1 -24 -1 states that any property taxes o r special assessments that remain
unpaid from last years spring installment are considered delinquent. The County Treasurer
shall certify these properties to the County Auditor for tax sale on 7 -1 -2010.
Any delinquent taxes from last years spring installment that remain unpaid plus penalties that
have accrued on that delinquency must be paid to avoid certification.
Drainage: Maintenance, Sewer and Weed assessment amounts that are unpaid wili cause
your property to be_ eligible.-
Payments are payable to: Hamilton County Treasurer
Mail Payment to: Hamilton County Treasurer, 33 N 9 th Street, Ste 112, Noblesville, IN
46060
If you have any questions regarding your delinquency, call our office 317- 776 -9620.
VOUCHER 094432 WARRANT ALLOWED
352301
IN SUM OF
HAMILTON CTY TREASURER
Courthouse
33 N. 9th Street
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
17092900000 00- 4080 -11 $143.00
Voucher Total $143.00
Cost distribution Ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352301
HAMILTON CTY TREASURER Purchase Order No.
Courthouse Terms
33 N. 9th Street 'Due Date 2/23/2010
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2010 1709290000( $143.00
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
/tvv
Date O dZe r