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186692 06/21/2010 F'- CITY OF CARMEL, INDIANA VENDOR: 357012 Page 1 of 1 0 ONE CIVIC SQUARE PEDCOR RESIDENTIAL LLC CHECK AMOUNT: $11,010.31 CARMEL, INDIANA 46032 7703RD AVE SW CARMEL IN 46032 CHECK NUMBER: 186692 CHECK DATE: 6121/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4348000 053010 11,010.31 OTS TAXES PEDCOR RESIDENTIAL, LLC One Pedcor Square O PI GI IVA 770 3rd Ave. SW Carmel, Indiana 46032 May 30, 2010 Carmel Redevelopment Commission Attn: Les Olds For Property located at: Old Town Shops lI 31 33 Main St E Carmel, Indiana 46032 INVOICE Due: Upon Receipt Charge Date Item Amount Electric Bills: 04/01/10 Final Duke Energy 33 Main Suite 200 38.74 04 /01 /1.0 Final Duke Energy 33 Main Suite 300 100.64 139.38 Real Estate Taxes: 05/1.0/10 09Pay10 Spring Tax Units 1 2 common area 10,870.93 Total Amount Due S 11,010.31 Per agreement with Les Olds and Karl Haas, all costs associated with units 1 2 (31 33 Main'St E) located in the Old Town Shops II development will be paid by the Carmel Redevelopment Commission. Pursuant to the Project Agreement, §2. Obligations of Parties. CRC shall: (b) pay all Real Estate Taxes. Please make checks payable and mail to: Pedcor Residential, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 k* FINAL BILL titre Date Arrtor�t C Oe Account Number 7740 3639 -02 -0 CM 02 May 11. 2010 38.74 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000265 0I AV o 335 °AUrO 2 nn -t92 46032 2o 36/n cci- r00o00-1 15 rllll I. €li�lllll{I€r��€(IIrIr�LLIf rl�lllrllf��lill�lr�l,llkl Pedcor Residential Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000038741 77403L39020 051120108 00000039837 rrFA',F kH UK€ fill rof rC,kruSid wn r€ v� -,rih iAV -ire rr FINAL BILL Page 1 of 1 Alarne LSetvlce Address Fprjnq.0 r-J Cal4 ACCOC►rtt Nurtst et Pedcor Residential Duke Energy 1- 800 -521 -2232 7740 3639 -02 -0 33 Main St E Suite: 200 Carmel IN 46032 Mail Payments 7 0 Account Itforrrtatb�t PO Box 9001076 Payments after Apr 19 not included Bill prepared on Apr 19, 2010 Louisville KY 40290 -1076 Reading Elate Meier Readtng Actual Metet 1Vuntber Frtttt Ta Days Irevtgtas Present Multi UsagetltlF Elec 106939255 Mar 04 Apr 01 28 13915 14082 1 167 8.21 ss C t C t Usage- 167 kWh 0.00 kVar Amt Due Previous Bill 16.33 Duke Energy Rate LSNO 36.21 Canceled Charges: i Current Electric Charges T 36.21 Electric Charges 16.33 Balance Forward 0.00 Current Electric Charges 36.21 Taxes Taxes 253 Taxes 2.53 Current Amount Due T 3804 PLEASE NOTE: Thi is your final bill for electric service at 33 MAIN ST E. i Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Call" section of your bill. This bill reflects canceled and rebilled electric charges for prior months. We appreciate the opportunity to have served you. You have established an excellent credit rating with Duke Energy. If you are initiating service with another utility, you may use this message as a credit reterence. 2 a v s I FINAL BILL After Due Date Amvu rt Due May 1 .2 b I Average Cost: 0.2168 per kWh May 11, 2010 38.74 $39.83 ukeEnergy® visit us at www.duke- energy.com n4e2- u€- oo- oouoz6�- 000i- onr�azli i p FINAL BILL 11ue Date Amaunt 13ue Account Number 8740 3639 -02 -6 CM 02 May 11 2010 100.64 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000266 (11AV0,335 ••r'.u10 20U49246032- 2.1670 C01- P00000-1 45 "II "II' I 'I'I "1'1 Pedcor Residential Attn:Sherry Lechner PO Box 9001076 770 3Rd Ave SW Louisville KY 40290 -1076 Carmel IN 46032 -2036 900 00000100641 87403639026 051120108 00000103462 i I FINAL BILL PLEASE KH URN rr fr 1 01' PORTION wire r YOUR i' AYn1EHr Page 1 of 1 E A>arn� Serutee Ads#r�ss For tngutr €es Call Account Number Pedcor Residential Duke Energy 1- 800 521 -2232 8740 3639 -02 -6 33 Main St E Suite: 300 Carmel IN 46032 N1ai1 Pay3t�et To A..... rt! I forma fdtl PO Box 9001076 Payments after Apr 19 not included Bill prepared on Apr 19, 2010 Louisville KY 40290 -1076 I R�adtng date fUletev Reading Ao €ua me €er 1durnlsr?r Frgm Ta f3a s P'revtou present IJsa a kW Elec 106939256 Mar 04 Apr 01 28 36299 36985 1 686 4.25 c r Usage 686 kWh 0.00 kVar Amt Due Previous Bill 82.09 Duke Energy Rate LSNO 94.06 Canceled Charges: j Current Electric Charges T 94 06 Electric Charges 82.09 Balance Forward 0.00 Current Electric Charges 94.06 TXet Taxes 6.58 Taxes 6,58 Current Amount Due 100.64 f PLEASE NOTE: This is your final bill for electric service at 33 MAIN ST E. Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Call" section of your bill This bill reflects canceled and rebilled electric charges for prior months. We appreciate the opportunity to have served you. You have established an excellent credit rating with Duke Energy. If you are initiating service with another utility, you may use this message as a credit I reference. j i ro v ro FINAL BILL /�f1er #3u Date Amount Due;: May 11.:207 1 Average Cost: 0.1371 per kWh May 11, 2010 $100.64 103.46 uke neray® visit us at www.duke- energy.corn 0492- 01 -00- 0000266 -000 1 0000292 'Apptoved by the Department of Local Government Finance, 2009 o 7 16 10 30 03 005.000 To Pay by Credit Card: Call 1- 888 604 -7888 or visit wwa' govn ynmv com Govm,,.t Np,m mEXP ****'**AUTO** 5-DIGIT 46032 fgx iir: Eq —fp" Pedcor Residential LLC 7703rd Ave SW Carmel IN 46032 -2036 002637 ItI, �iJLtll��„ �Il��tl�l��l�lll t....IL,ll�tl���lll���ltttll 1- Have ready: 1 Service fee: You will be Pav I ncation Code (PLC 6500 charged a service fee Parcel Nomhn (see arrow above) by the credit card A mount sec "Total Due" (boxes processor o 3.5% in bold on the coupons below) of the total amount being paid. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT 60 ca' *t �"ns�a 1 ra. 'gk'"`"s�z�' =a t a s. 5 B FAL 13AMTLTC}N C01NTY�T TEATE]rNT no PARCEL -ID 16- 10- 30- 03 -01- 005.000 DUE DATE STATE NUMBER 29I03U301005000U1R I 11/10 12010 FALL TAX INSTALLMENT: $10,870.93 LEGAL DESCR Acreage .lU, Section 30, Townsh FALL SPECIAL ASSESSMENT INSTALL: 50.00 ip 18, Range 4, WARREN PHELPS PAID TO DATE FALL: 50.00 P29 P30 Lot P29 P30 TOTAL DUE FALL: $10,870.93 Add 5% penalty after Nov loth if there is no delinquent I Illl IIIIIIIIIII lillllllllllli llllllllllllllllllilllllllffl lillll III II I li III amount: add 10% penalty after Dec 10th see back for more information about special assessments *16103003010050002* Pedcor Residential LLC One Pedcor Square 2009 PAY 2010 770 3rd Ave SW Carmel IN 46032 TO PAY BY CREDIT CARD, SEE ABOVE 16103DO301 005©0DOODDO1 87©930 DETACH AND RETURN ONLY THIS POR'T'ION WITH YOUR SPRING PAYMENT f R'#- on .c r t '7d a,ro Y, r i:,: 'IT�: vl >X.ffi' v "�,ee p �K re41 A► SPZ1NGft+1STALLMENT� x� AML®NoU7�Y <sT1vaF�N: a�:w, v.""i"rv✓.r..,.',�, ^.3. :aa.'...:. PARCEL -ID 16- 10- 30- 03 -0]- 005.000 DUE DATE DELINQUENT TAX PENALTIES: STATE NUMBER 291030301005000018 5/10/2010 SPRING TAX INSTALLMENT: $10.870.93 LEGAL DESCR Acreage .10, Section 30, Townsh ip 18, Range 4, WARREN PHELPS -,.Lot P29 P30 SPRING SPECIAL ASSESSMENT TOTAL:* S0.00 P29 P30 PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $10,870.93 Add 5% penalty after May I Oth if there is no del IIIIII Illllfll IIIIIIII I Illllllllllllilllllllll IIIIIIIIIlIIi IIIBIIIIIIIIIIIIIIIII amount: add 10 penalty a delinquent after June ]0th see back for more information about special assessments *16103003010050001* Pedcor Residential LLC One Pedcor Square 2009 PAY 2010 770 3rd Ave SW Carmel IN 46032 TO PAY BY CREDIT CARD, SEE ABOVE 161,03DO301OD500000DO01 0870930 1'ATEFO RM, 53564(U/809) TREASURER FORM TS -1 A .PPROVED'BY S ?ATE BOARD OF ACCOUNTS 2009 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6 -1 1-22-81 a"� •�e.w. e f c za..:a. rm ,a:r, r B §'r °,?3, 'a�.v»m "Ut `�t� b �;:r ,.c h� `"�:�z q �R t�.� P p ��w v �'q'. �,��y'� your property taxes are capped at I of property value for homes, 2% for other residential and farmaround, and 3 for all ether property. Get Counted in 2010! Learn more at www.census.indiana.edu. t i€ id z -'°i r--0 r- G„ 3- k:n:` °vex_§;w�i'`s�,eM�s•Y .,.,.ta.:s'`_.?x,.u.,a Taxpayer Name and Property Address Date of Notice Parcel Number Taxing District Pedcor Residential LLC April 1, 2010 State: 291030301005000018 16 One Pedcor Square I Local: 16- 10- 30- 03 -01- 005.000 Carmel 770 3rd Ave SW Legal Description Carmel IN 46032 Acreage .10, Section 30, Townsh Location Address: ip 18, Range 4, WARREN PHELPS 31 MAIN S7, Carmel 46032 Lot P29 P30 Lot: P29 P30 ;m: °a vw H `1 +a+::' p a ...a. d fAX SUMMARY ITEM 2009 2010 A. Gross assessed value of property 1a. Gross assessed value of land $304,800.00 $304,800.00 1b. Gross assessed value of improvements (including personal property 51,022,900.00 $1,015,500.00 2. Equals total gross assessed value of property $1,327,700.00 $1,320,300.00 2a. Minus deductions (see table 5 below) $0.00 $0.00 2b. Minus new State supplemental deduction (see table 5 below) $0.00 $0.00 3. Equals subtotal of net assessed value of property $1,327,700.00 $1,263,400.00 3a. Multiplied by your local tax rate 1.7319 1.7209 4. Equals gross tax liability (see table 3 below) $22,994.44 $21,741.86 4a. Minus local property tax credits 4b. Minus State Homestead credit -$0.00 -$0.00 4c. Minus savings due to property tax cap (information found in Table 2 below) -50.00 -$0.00 4d. Minus savings due to 65 years or older cap -$0.00 -$0.00 5. Total property tax liability $22,994.44 $21,741.86 Please see Table 4 for a summary of other charges to this property. u �g.��ax� �I� a �s g J•� `i z r r� ��y r ti' Property tax cap (equal to 1 2 or 3% of Line 2, depending upon type of property) $0.00 $39,609.00 Adjustment to cap due to voter- approved projects and changes $0.00 $375.22 Maximum tax that may be imposed under cap $0.00 $39,984.22 a n ..±.r�«ffiro^.arpt,.✓. �r,���r.., ,9 ,k•; TAXING AUTHORITY TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT 2009 2010 2009 2010 2009 -2010 DIFFERENCE COUNTY 0.2651 0.2724 0 3441.5 3441.5 f 100 TOWNSHIP 0.0945 0.0674 0 851.53 851.53 100 SCHOOL DIS TRICT 0.6373 0.646 0 8161.57 8161.57 100 CORPORATION 076664 0.6664 0 8419.3 8419.3 100 LIBRARY 0.0657 0.0657 0 830.05 830.05 100 SOLID WASTE 0.0029 0.003 0 37.9 37.9 0.034 TIF 22994.44 0 I 22994.44 -100 STATE 0 0 0 0 TOTAL 1.7319 1.7209 22994.44 211741.86 1252:58 -5.447 ZE LEVYING AUTHORITY 2009 2010 TYPE OF DEDUCTION 2009 20 10 Ditch Assessments I $0.00 $0.00 Homestead Standard $0.00 $0.00 Sewer Liens $0.00 $0.00 Mortgage $0.00 $0.00 Weed Liens $0.00 $0.00 Supplemental $0.00 $0.00 Unsafe Buildings $0.00 $0.00 Disabled /Blind $0.00 $0.00 Barrett Law $0.00 $0.00 Veteran $100 $0.00 Other SPA Charges $0.00 $0.00 Other Deductions $0.00 $0.00 TOTAL ADJUSTMENTS $0.00 $0.00 TOTAL DEDUCTIONS $0.00 $56,900.00 1. Charges not subject to the property tax cap include property tax levies approved by voters through referendum. In Lake County and 5l. Joseph County, this line also reflects debt obligations ncurred prior to the creation of property tax caps. When added to the base property tax cap amount for your property, this creates the effective tax cap rate. For more information, see the back of this Jocument. 2. If any circumstances have changed that would make you ineligible for a deduction that you have been allowed in the exemption block on this tax bill, you must notify the county auditor. If such a .range in circumstances has occurred and you have not notified the county auditor, the deduction will be disallowed and you will be liable for taxes and penalties on the amount deducted. Psescribpd 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, datesservice rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 7 7c� 3 ram s�rJ Terms 4� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 VQUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Pay from TIF r Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or c /D-i/ 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 r- 7 20 /p Is Ignature Director of R evelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund