186513 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362511 Page 1 of 1
ONE CIVIC SQUARE SPRING LAKE ESTATES HOA CHECK AMOUNT: $630.00
a CARMEL, INDIANA 46032 GEMINI MGT
8111 CRAWFORDSVILLE ROAD CHECK NUMBER: 186513
INDIANAPOLIS IN 46234
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 122- 123 -124 630.00 ORGANIZATION MEMBER
Spring Lake Estates Assessment Billing
9111 Crawfordsville Road
Indianapolis, IN 46234
317 -293 -0332
To:
Citv of Carmel
One Civic Square
Carmel, IN 46032
Due Date Amount Due
7/1/2010 $210.00
Date Transaction Amount Balance
05/11/2010 Balance forward 0.00
07/01/2010 INV 122. Association Fee 210.00 210.00
Please make checks payable'toxSpn 'ng L ¢E'states, Amount Due
and mail to the address
$210.00
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Spring Lake Estates Assess Billing
9111 Crawfordsville Road
Indianapolis, IN 46234
317- 293 -0332
To:
City of Carmel
One Civic Square
Carmel, IN 46032
Due Date Amount Due
7/1/2010 $210.00
Date Transaction Amount Balance
0/11/2010 Balance forward 0.00
07/01/2010 1NV #123. Association Fee 210.00 210.00
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Amount Due
Please make check's payable to Spring Lake Estates,
and mail to the address above'' llj'�J.) 3d
MAY $210.00
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Spring Lake Estates
Assessment Billing
9111 Crawfordsville Road
Indianapolis, IN 46234
317- 293 -0332
To:
City of Carmel
One Civic Square
Carmel, IN 46032
Due Date Amount Due
7/1/2010 $210.00
Date Transaction Amount Balance
05/11/2010 Balance forward 0.00
07/01/2010 INV #124. Association Fee 210.00 210.00
Please make checks payable to Spring Lake Estates,
Amount Due
and mail to the address above.
�8��2 $210.00
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Spring Lake Estates
Purchase Order No.
9111 Crawfordsville Road
Terms
Indianapolis, IN 46234
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/11/10 122,123,124 Spring Lake Estates HOA fees (3 properties) $630.00
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spring Lake Estate- IN SUM OF
9111 Crawfordsville Road
Indianapolis, IN 46234
$630.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO4t or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n/a 122,123,124 200- 4355300 $630.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
',A 0
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund