183271 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 361170 Page 1 of 1
ONE CIVIC SQUARE ENCLAVE OF CARMEL HOA, INC CHECK AMOUNT: $1,581.16
CARMEL, INDIANA 46032 PO BOX 165
INDIANAPOLIS IN 46206 -1165 CHECK NUMBER: 183271
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470402 030310 1,581.16 126TH /KEYSTONE R -O -W
Payment Receipt ENCLAVE OF CARMEL HOA, INC- 089 -00048 Date Due 01/01/10 Amount Due
QUARTERLY: $395.29 $395.29
Coupon Number: 1 CITY. OF CARMEL* DEPT.920 44470402*
870 ENCLAVE CIRCLE
CARMEL, IN 46032
Date Paid:
Amount Pd: 089 -00048
ENCLAVE OF CARMEL HOA, INC.
Check 0: PO Box 1165
Indianapolis, IN 46206 -1165
0508900048000395292
Pavment Receipt ENCLAVE OF CARMEL HOA, INC. 089 0004.8 Date Due 04/01/10 Amount Due
QUARTERLY: $395.29 $395.29
Coupon Number: 2 CITY. OF CARMEL* DEPT.920 44470402*
870 ENCLAVE CIRCLE
CARMEL, IN 46032
Date Paid:
Amount Pd: 089 -00048
ENCLAVE OF CARMEL HOA, INC.
Check PO Box 1165
Indianapolis, IN 46206 -1165
0508900048000395292
Payment Receipt ENCLAVE OF CARMEL HOA, INC. 089 -00048 Date Due 07 /01/10 Amount Due
QUARTERLY: $395.29 3 95 2 9
Coupon Number: 3 CITY. OF CARMEL* DEPT.920 $4470402*
870 ENCLAVE CIRCLE
CARMEL, IN 46032
Date Paid:
f.
Amount Pd: 089 -00048
ENCLAVE OF CARMEL HOA, INC.
Check PO Box 1165
Indianapolis, IN 46206 -1165
0508900048000395292
Pavment Receipt ENCLAVE OF CARMEL HOA, INC. 089 -00048 Date Due 10/01/10 Amount Due
QUARTERLY: $395.29 $395.29
Coupon Number: 4 CITY.OF CARMEL* DEPT.920 #4470402*
870 ENCLAVE CIRCLE
CARMEL, IN 46032
Date Paid:
Amount Pd: 089 -00048
ENCLAVE OF CARMEL HOA, INC.
Check PO Box 1165
Indianapolis, IN 46206 -1165
0508900048000395292
Prescribed by Slate 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Enclave of Carmel HOA, Inc. Purchase Order No. NA
P.O. Box 1 165 Terms
Indianapolis I 46 206 -11 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/0 3/10 03/03/10 Keystone Reconstruction Project: 126th Street
Project 07 -08
Parcel 61 HOA Dues
Due 1/1/2010 $395.29
Due 4 /1!2010 $395.29
Due 7 /1/2010 $395.29
Due 10/1/2010 $395.29
r
Total $1,581.16
1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER N0. WARRANT NO.
Enclave of Carmel HOA, Inc. ALLOWED 20
P.O. Box 1165 IN THE SUM OF
Indianapolis IN 46206 -1165
1,581.16
ON ACCOUNT OF APPROPRIATION FOR
Enclave of Carmel HOA, Inc.
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 3- Mar -10 4470402 61,581.16
I hereby certify that the attched invoice(s), or
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
March 15, 20 10
Total 61,58 1.16_ Signature
Cost distribution ledger classification if Cit Engineer
claim paid motor vehicle highway fund Title