HomeMy WebLinkAbout195454 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 120302 Page 1 of 1
0 `f ONE CIVIC SQUARE HAMILTON COUNTY TREASURER
CARMEL, INDIANA 46032 1 HAMILTON COUNTY SQUARE CHECK AMOUNT: $22.00
NOBLESVILLE IN 46060 CHECK NUMBER: 195454
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 TAXES 22.00 4080.11
Hamilton County Treasurer Delinquent
33 N Ninth ST Real Property
Noblesville IN 46060 Courtesy Letter
February 07, 2011
Deeded Owner Name
City Of Carmel
Property Number
17- 14- 09- 00 -00- 001.001
City Of Carmel
Amount Due
Attn: John Duffy Director Board of Public $22.00
Works
One Civic Square
Property Description
Acreage 20.00, Section 9, Township 17, Range 4
Location Description
4915 E 106TH ST
Parties Being Notified
Deeded Owner
This notice is to inform you that according to our records, as of the date of this letter, taxes
are delinquent. Delinquent taxes owed on this parcel will make your property eligible for tax
sale certification on 7-1-2011, per IC 6- 1.1 -24 -1. The amount of this letter is only the amount
that makes the property eligible for tax sale. Tax and penalty due as of November 10, 2010
are not included in this notice.
Indiana Code IC 6- 1.1 -24 -1 states that any property taxes or special assessments (drainage
maintenance, reconstruction drain, sewer, weed, and trash liens, ect.) 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 July 1, 2011.
if you questiorfs tegardin dhis ��otice, }�Ic ase cor.:act our offcc at 3 -17- 776 -9620 nd
refer to the property number listed above.
Payments are made to: Hamilton County Treasurer
Mail to: 33 N 9th Street, Ste 112, Noblesville, IN 46060
VOUCHER 104374 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
020711 01- 67.58 $22.00
Voucher Total $22.00
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 3/10/2011
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2011 020711 $22.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer