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198364 06/17/2011
CITY OF CARMEL, INDIANA VENDOR: 00352301 Page 1 of 2 tiF ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $18,306.59 CARMEL, INDIANA 46032 COURTHOUSE 33N 9TH STREET CHECK NUMBER: 198364 NOBLESVILLE IN 46060 CHECK DATE: 6/17/2011 DEPARTMENT AC COUNT PO N UMBER I NVOICE NUMB AMOUNT DESCRIPTION 1205 4358000 5084977 11.00 ASSESSMENT FEES 1205 4358000 5183970 89.18 ASSESSMENT FEES 1205 4358000 5274006 7.20 ASSESSMENT FEES 1205 4358000 5281459 152.24 ASSESSMENT FEES f l 1205 4358000 5332605 594.96 ASSESSMENT FEES 1205 4358000 5371834 16.50 ASSESSMENT FEES 1205 4358000 5524035 16.50 ASSESSMENT FEES 1205 4358000 5575018 11.26 ASSESSMENT FEES 1205 4358000 5631089 11.00 ASSESSMENT FEES 1205 4358000 5640118 16.50 ASSESSMENT FEES 1205 4358000 5685036 17,192.99 ASSESSMENT FEES.IaoS� 1205 4358000 5702248 13.80 ASSESSMENT FEES 1205 4358000 5835016 13.80 ASSESSMENT FEES �z; bu CITY OF CARMEL, INDIANA VENDOR: 00352301 Page 2 of 2 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $18,306.59 CARMEL, INDIANA 46032 COURTHOUSE 33 N 9TH STREET CHECK NUMBER: 198364 NOBLESVILLE IN 46060 CHECK DATE: 6/17/2011 DEPARTMENT ACCO PO NUMBER INVOICE NUM AMOU DESCRIPTIO 1205 4358000 5934772 16.50 ASSESSMENT FEES 1205 4358000 5998904 20.16 ASSESSMENT FEES 1205 4358000 6056431 11.00 ASSESSMENT FEES 1205 4358000 6091286 46.00 ASSESSMENT FEES 1205 4358000 6155270 66.00 ASSESSMENT FEES Approved by the Department of Local Government Finance, 2010 PLEASE SEE, REVERSE SIDE *FOR IMPORTANT 16 HAMILTON COUNTY TAX AND�A,SSESSMENT STATEMENT f, ;INSTRUCT]ONSX .14 ti z sir s: u ,T To Pay By Credit Card or e- Check: visit www .hamiltoncounty.in.gov /paytaxes 99- 99- 99- 99 -99- 999.005 L Please have ready: PropcM,v ID number 5685036 *AUTO *5 -DIGIT 46032 Parcel umber 99- 99- 99- 99 -99- 999.005 City Of Carmel Amount (sec "Total Due" boxes in bold on the coupons below) Dept. of Administration I CIVIC SQ 2. Convenience fee: You will be charged a convenience fee of 2.5 CARMEL IN 46032 -2584 007082 credit card payments. If you pay by c- check, the fee is $1.00. All f I EE i are charged by bank payment processor and are non refundable, II' IIIIIIIIIIIIFt1lIF111lIIIIIIIIIIIIIiI11I11IIIlllllllllll CHASE ,p p DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT r'a`s •s,r*yt a. x -i* a 4 a �x t`�, e� aX e'�a q fa ywi �.'as .�k^.��ta�'"'�.;� as,. 'x,�,u 5s 4 �z na E FALL INSTALLMENT rlAMlr PARCEL -ID 99- 99- 99- 99 -99- 999.005 DUE DATE STATE NUMBER 29 -99 -99 -099- 999.005 -999 11/1.0/2011 FALL TAX INSTALLMENT: $0.00 LEGAL DESCR FALL SPECIAL ASSESSMENT INSTALL: $15,629.99 PAID TO DATE FALL. $0.00 Lot: TOTAL DUE FALL: $15,629.99 Add 5% penalty after Nov 10th if there is no delinquent hill I I I I 1 11111111 Ill VIII Illllill I I III lil I Illlillllillll II amount: add 10% penalty after Dec 10th see back for more information about special assessments City *99 9 99 999999990052* City Of Carmel Dept. of Administration 2010 PAY 2011 One Civic Sq Q Carmel IN 46032 �Y TO PAY BY CREDIT CARD OR c- CHECK, SEE ABOVE 99999999999990050000015629993 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT A:SPRING INSTALLMENT IIA_MILTON COUNTY TAXSTATEMENT z x� PARCEL -ID 99- 99- 99- 99 -99- 999,005 DUE DATE STATE NUMBER 29- 99 -99- 099- 999.005 -999 5/10/2011 DELINQUENT TAX PENALTIES: $0.00 LEGAL DESCR SPRING TAX INSTALLMENT: $0.00 SPRING SPECIAL ASSESSMENT TOTAL:* $15,629.99 Lot: PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $15,629.99 Add 5% penalty after May 10th if there is no delinquent �d yo t amount: add 10% penalty after June 10th IIII 111111 111 111111 1111IIIIII I III 11111111111111 1 1111 Illllllllill II 11 see back for more information about special assessments *99999999999990051* City Of Carmel 2010 PAY 2011 Dept. of Administration One Civic Sq TO PAY BY CREDIT CARD OR e- CHECK, SEE ABOVE Carmel IN 46032 99999999999990050000015629993 'ATE FORM 53569(R3/8-10) TREASURER FORM TS -IA 'PROVED BY STATE BOARD OF ACCOUNTS 2010 PRESCRIBED BY THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE IC 6 -1 1 -22 -5 1 i y} i 1 T c'2x.,. u'. sr.,,... <•'a t e,l'= 'l`a'.^.".�.j ..p J.: .....f'.. -.1; t f..�.a �'a S.l,- ;,.7 S h .z 5 r ;''r our property taxes are capped at I% of property values for homes, 2% for other residential and farmground property, and for all other property. Don't lose your homestead benefits submit the pinkform today! Learn more at www.in.gov /dlgf. $f *jW6 p 0'G`-u s; z P t4,;s Taxpayer Name and Property Address Date of Notice Parcel Number Taxing District ity Of Carmel April 1, 2011 State: 29- 99 -99- 099 999.005 -999 99 ept. of Administration Local: 99- 99- 99- 99 -99- 999.005 DRAIN tre Civic Sq Property ID No. Legal Description armel IN 46032 5685036 )cation Address: CIVIC SQ, Carmel 46032 Lot: 1X SUMMARY ITEM 2010 2011 Gross assessed value of property Ia. Gross assessed value of homestead property $0.00 $0.00 1b. Gross assessed value of other residential property and farmland $0.00 $0.00 1c. Gross assessed value of all other property including personal property $0.00 $0.00 Equals total gross assessed value of property $0.00 $0.00 2a. Minus deductions (see table 5 below) $0.00 $0.00 Equals subtotal of net assessed value of property $0.00 $0.00 3a. Multiplied by your local tax rate 0.0000 0.0000 Equals gross tax liability (see table 3 below) $0.00 $0.00 4a. Minus local property tax credits -$0.00 -$0.00 4b. Minus Homestead credit -$0.00 -$0.00 4c. Minus savings due to property tax cap (see Table 2 and footnotes below) -$0.00 -$0.00 4d. Minus savings due to 65 years or older cap -$0.00 -$0.0D Total property tax liability $0.00 $0.00 Please see Table 4 for a summary of other charges to this property. d operty tax cap (equal to 1 2 or 3 �of Line 2, depending upon combination of property types') $0.00 $0.00 1justment to cap due to voter- approved projects and charges' $0.00 $0.00 3ximum tax that may be imposed under cap $0.00 $0.00 CC 7 7 rti i 5x s a i +r� r U,.u�` tis� v A ,r ixr i ;5 x fi 6.4 t ass AXING AUTHORITY TAX RATE TAX RATE TAX AMOUNT J TAX AMOUNT TAX DIFFERENCE PERCENT 2010 2011 2010 2011 2010 -2011 DIFFERENCE )UNTY n/a n/a .00 .00 .00 )WNSHIP n/a n/a .00 .00 .00 ,HOOL DISTRICT n/a n/a .00 .00 .00 )RPORATION n/a n/a .00 .00 .00 3RARY n/a n/a .00 .00 .00 )LID WASTE n/a .00 .00 .00 nla .00 ATE n/a 0 0 0 .00 1TAL 0.0000 0.0000 .00 .00 .00 n/a j. WING AUTHORITY 2010 2011 TYPE OF DEDUCTION 2010 2011 ch Assessments $15,464.54 $31,259.98 Homestead Standard $0.00 $0.00 wer Liens $0.00 $0.00 Mortgage $0.00 $0.00 led Liens $0.00 $0.00 Supplemental $0.00 $0.00 safe Buildings $0.00 $0.00 Disabled /Blind $0.00 $0.00 "rett Law $0.00 $0.00 Veteran $0.00 $0.00 ter SPA Charges $0.00 $0.00 Other Deductions $0.00 $0.00 TAL ADJUSTMENTS $15,464.54 $31,259.98 TOTAL DEDUCTIONS $0.00 $0.00 property tax cap is calculated separately for each class of property owned by the taxpayer. It is possible, therefore, that you may receive credit for the tax cap on line 4c even if your next property tax bill is lower than this amount. -gee not subject to the property tax cap include property tax levies approved by voicrs through referendum, as well as any relief provided by the State of Indiana Distressed Unit Appeals Board, In Lake County and St. Joseph ity, this line also reflects debt obligations incurred prior to the creation ofproperty tax caps. When added to the base property lax cap amount for your property, this creates the effective tax cap rate For more information, sec the of this document. y circumstances have changed that would make you ineligible for a deduction that you have been allowed in the deductions block on this lax hill, you must notify the County Auditor. If such a change in circumstances has occurred /ou have not notified the County Auditor, the deduction will be disallowed and you will be liable for taxes and penalties on the amount deducted. Approved bythe.Department of. Local Goyernment Finance 2009 To.1?ay By Gredet Card,4r e= Check,'visit www :hamfltoncountyin.gov /paytaxes 17= 1'4- 09- 00 =00- 001 I Please have. ready. Property lD number 6155270- Parcel "Nur66r 17 14- 09 00 -00- 001.001 (see .`Tolhl,Due" boxes in hold on the c6upons below) City Of Carmel 2. Convenience fee. You will be charged a fee of 2 "5 for credit City Of Carrnel Publlc lN orks card payments, If you pay by e- check, the fee is $1.00. All'tees are At tention John Director Board of charged by the bank payment processor and are non- refundable. Attn John Duffy Director Board of Public One Civic Square. Carrrtef, iN46032 CHA bETACH LAND ,RETURN, ONLY THIS j i t H;YOUR,FALL PAYMENT 0 W ;SST L I'q t 01 A PARCEL -ID 17= 1'4- 09 =00 =00 001 ":001• DUEDATE 29 -14 -09 -000- 001.001098 19/10!2011 FALLTAX•INSTALLMENT. $0.00 LEGAL DESCR Section :9 Township: 17 Range: FALL SPECIAL ASSESSMENT INSTALL:* $20.00 PAID TO DATE FALL: $0.00 Lot Block/Acreage 120 'AL L: $20x00 Illl lllllll!lllllllllllBIIIII(Illl 1111 llllllldllllll�llllllllfll IIIIIlllilllllll penalty�after Nov 10th iflthere is�no delinquent amount; add 90% e y *fi7,1* P, Halt after Dec 10th 4D900000090012 City pfCarmel 2 1.0 pay 2011 TO PAY BY CREDIT CARD`OR &i7HECK,,SEE ABOVE: 0 City. Of`Carrnel w Attention John�`Duffy 'Director Board of`Public 1714b4ofl 000 1 001 000'000021JOD3 Attn: John Duffy Director Board of Public Works One.Civic Sgiia�e: Carmel, IN 46032 DETACH AND RETURN ONLY THIS PORTION WITH YOURSPRIN G PAYMENT t PARCEL ID 17 14 -09 00 =00 001.QQ1 DUE DATE DELINQUENT YAX AND PENALTIES, $48.00 STATE NUMBER, 29- 14 =09- 000 -001 001 -018 05f10f20,11 SPRING TAX,INSTALLMENT: $p;flp LEGAL DESCR Section 9 Township: 017 Range SPRING-.SPECIAL ASSESSMENT TOTAL:' $20:00 PAID TO`DATE SPRING., $22.00 LotlBlocklAere� age 1 1`20: TOTAL. SPRING $46:00' II�III !111111 (I Illllllllllpl I�IIII lILIIIIl�Illlllflllllllll ��lllllllllllllll Add .5% after May 10th if there is no delinquent amount, *17140900000010011 add 10%.penalty after June 10th City Of Carmel '2010 pay ".•2011 :TO PAY BY CREDIT CARD OR e- CHECK; SEE ABOVE ty Attenttion': J hn Director Board ofPublic Attn: John Duffy Director.Board'ot-PubAc Works One Civic Square Carmel, IN 46032 1714090 :0000010,C11DO;OOC];OOO'4.6009' A pp ed b the D6 rov' y !1 T p art. art nt e of Local Government Finance 2009 1fF gi'Tf.tr To'PayByCredi# Card or &Check, visit www. harmlt6ncount /payiaxes 17- 14- 04- 00 -00- 017.001 I: Please have ready: Pr9w lD tiumber 5835016 Parcel Number 17- 14- 04- 00 -00- 017.001 Amount {see "Total Due." boxes in bald 6n the.coupons below) City Of, Carmel iveniet5ce,fee:..You will be charged a fee;o£ 2.5% for credit card a nentsi, If Cty'Of Carmel charged.bythe'b�a� you pny:6y,e- check, thefee'is�$1.00 Ali fees are ik paymerihpracessor and•arc rign re£undab3e, Carmel IN NA'� DETACH AND RETURN ONLY THIS PORTION WITH YOUR,FALL PAYMENT ;L e�► E h lyl L Jt 1 r ,w PARCEL I[7 17 14 =04 00 :0.0 D17 A01 DUE DATE b. STATE NUiVIBER 29 14:=04000 -017 001' 01S 11110/2011 FALL TAX INSAL LMENT $0.00 LEGAL DESCR Section 4;Township 17,Range: FALL SPECIAL ASSESSMENT. INSTALL: $0.00 PAID ,T.C±:DATE FALL $0.00 TOTAL DUE FALL: $0.00 IIIIIIIIIIIIIIIIIIIIIIIIINII�IIIIIIIIIIIII�IIIIIIfIIII Ill 1 J ill Add 5% &r Nov lOthjfthere is no amount; `17140400000170012' add 10 penalty after Dec 10th City Of Carmel 2010'pay ton TO-PAY BY'CREDIT CARD OR e- CHECK, SEE ABOVE city, 10f 1 Civic Sq 1. ?1434OODOO17OO1OaOOo0 ©o00007 Carmel,,tN,46032', g DETACH RRD` REl'URN ONLY THIS PORTION, WITH YOUR'SPRING PAY PARCEL -ID 17 14 -04 00 =00 017.001 u DUE DATE DELINQUENT TAX AND PENALTIES $7;80 Nl1MBER Se t an Townsh 7 Ran e: 05/1012011 `SPRING TAX INSTALLMENT, STATE $0.00 LEGAL DESCR p: g SPRING SPEC IAL!AS.SESSMENT TOTAL:'. LotlBlockfAcreage 11.34 1 PAID TO DATE,SPRING: $0.00 TOTAL�DUE °SPRING $13.80 II 111 (IiIIIf(Ilil(1)IIIfIIIIIIIIII IIIIIIIIIIII�IIII�IIlII LIIIIIIIIIIIIIIfI III Add 5% penalty after May 10th if there is no delinquent amount; add penalty after June :1 Oth 171404000001,70011 City Of Carmel.; 2010 pay'201, TO PAY BY CRE ➢IT.CARD OR e= GF[ECK; SEE ABOVE City-Of Carmel 1 Civic Sq Carmel,. 48032' �,71 04 pf3000170i71Ef 000�0.O OQ1 3803 F p Approved bythe "Depmment ofkwal Government Finance 2009 To Pay By .Credit Card or a Check, visit www.hamiitoncoun .t�. o tY g. w /paytaxes 16=14 04 00-00 -024; 001 nurnb eady i Please have Pmnecrv'lD er 51839.70 P ai•cel Number 16 14 04- 0000 020:001 A mount (see "Total Due" boxes.in bold on the coupons below) City,Of Carmel 2 Convenience fee: Y,ou 'Will be charged a fee of 2.5 %0 for credit ca payments If you pay by e check, the`fee is $1.00. All fees are CI •Qf C armel rged by the bank payment.processor and are non refundable. :1•,Civic Sq: Car`rnel, IN 46032 HAS. DETACH AND RETURN ONLY•THIS PORTION'VVITHYOUR FALL,PAYIIAENT M�MAW P kCEL ID 16 =14 64# 0 =00 020 DD1 ;DUE "DATI STATE NUMBER 29 -14 04 000'- 020.001 018` 11110%2011 FALL TAX INSTALLMENT. $O:OD LE=GAL DESGR Section 4T6wnshl p"17`Range: FALL ,SPECIAL ASSESSMENT INSTALL: $19 PAID TO_IJATE BALL so .00 Lot1Block)Acreage 1;19.82 TOTAL DUE FALL: $19:82 Add 5% penalty:aftet Noy 10th if there is no delinquent Illll! (III l VI II ll111111�111�111111N Iill 111 lllflllllll111111 amount, *16140400000200012'.: add 10% penalty after Dec 10th City Of Carmel 2010 pay 201'1 TO PAY CREDIT CARD OR e- CHECK, SEE.ABOVE CityOf Carmel;. 1 CivcSq 167 ,#.04000002000100000000'I;,9823 Carmel, IN 46032 QET Q;CH AND RETURR' ,ONLY THIS PORTION WITH YOUR ':SPRING, PAYMENT PARCEL ID °Y 16,.14 04,00 <00 -020. "00.1- DUE DATE dELiNQUENT TAX AND PENALTIES; $49,54 STATE NUMBER 29 -14 04 000;;02001 =018 0511012011 SPRING, TAXJNSTALLMENT: $0:00 LEGAL DESCR Section r4.Township,: 17 Range:'. SPRING SPECIAL ASSESSMENT TOTAL: $19.82 PAID TO DATE SPRING: $0.00 Lot/BlocklAcreage 119.82 TOTAL DUE SPRING.. $69:36 Add 5 %o penalty after May 10th,if there'IS no delinquent Illllllllfllllllllllf III(Ii(II(IIr IIlII�I(Illl(lll f Illlllll II III amount; 16,140404000200011 add 10% penalty after June 1 Dth C1 Of Carmel 2010 pay 2011 a TO PAY'BY C ty REDCt r CARD 012'e CHECK, 5EE,ABOVE City Of Carmel, 1 Civic Sq Carmel, IN 46032 1614040000020001000�0000069365 Approved by to p �tment:of Local Government Finance,. 2009`. K, w •To Pay By CredttCard�or e- Check, visit www.harndlt©ncounty 1fil. paytaxes 17- 14- 09 =00 -00 -004.000, L. "Please have ready; Projlerty ID'number :6091286 arc I Ninnber' 17 14 09- 00 00- 004A00 m t,- (see "Total Due" boxes in bold on the coupons below) City Of Carmel. 2 Cohvenience fee: You will be charged a fee of 2,5% for credit card paym At#en on.�City Attorney ch arged Tf you pay,by e cheek, the fee is- $1.00. Ail fees are City Carmel-: charged by the bank paymettt-$rocessor and are non refundable. tt Attu City Attorney O'ne Civic•Sq p Carmei IN 46032 j� I 1 p DETACH,AND RETURN ONLY THIS PORTION WI TH YOUR FALL PAYMENT PARCEL -ID; 17 14 -09 00 00- 004.000 :17UE DATE t STATE-NUMBER Se tion 9 To0O4 wns 000, -018 '1 1110/2011 FALL TAX INSTALLMENT: $0.00 LEGAL D hl p 17 Ran g e., FALL SPECIAL ASSESSMENT INSTALL: $0:00 zr: 'DQ 'DATE PAID TO FALL. $0.00 LoUBlocklAcreage I' I: 29.62 TOTAL DUE FALL: $0.04 IIIIIIIIII IIIIIIIIIIIIIIIIII li III II II ll�Illl III II IIII II Illlll 11 Add 5% Penalty after Nov 10th-•if there Es no delinquent amount; add 1Q/,,penalty aft& Dec 10th *17140900000040002`; City Of Carmel. 2010 pay 2011 4 TO PAY RY CREDIT CARD OR e- CHECK, SBE ABOVE City Of` Carmel Attention CltyQttorney ],714,090'D000040 0O0000'00000004- A #tn.,City Attorney One'.Civic S.q Carmel IN,46032. p DETACH .AND RETURN _ONLY THIS, PORTIOIVWITH YOUR '..8PRING PAYMENT* S fil PARCEL ID '17- DUE DATE DELINQUENT TAX'ANDPENALTIES $2fi,o0 STATE NUMBER g9 05/10/2011 SPRING T;4X fNSTALLMENT. $0:00 LEGAL.pESCR Section ,9 =Township: 17 Range SPRING TOTAL:" $20:Ofl PAID TO DATE SPRING:' Lot/BlocklAcreage 29,#i2 TOTAL DUEfSPRING $46:00 a IIII IlIfII IiIIIIIIIIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIhIIIIIII IIIIIIII IIlI11II II1lIII penalt after May 1 Dth if there is no delinquent amount; *17140900000040001 add 10% pen aft er er June 10th t City Of Carmel 2010 pay,2011 TO PAY BY "CREDIT'CARD OR e- CHECK; SEE AB VE o� City Of Gannet Attentloh: City Attorney Attn: City Attorney; One Civic Sq CarmeljN46032'. 17. 1. 409000000'400000 0000004E008' Approved by the Department of Local "Government'Finance, 2009 Q`1�0 Y;� t A �Nt�iVT ft�. R Ft x To'Pay. By Credit Car& or e- Check;: visit www.hamiltoncounty.in.g ©v/ aytaxes 16 -14 06 -04 -10 001:000 1 Please4ha've ready r94art0D number 5702248 uzbe r 16140b0 e -10 i t :000' An reel N mou see "TO a[ Du o bold on the coupons below City Of Carmel Board Of,Tr C f City Of Carmel Board Of l r re 2, onpemence ee. You will be charged a fee of 2 5 /a for credit card payments If you pay by e check; the 's l 00. AI! fees a o charged by the bank payment processor 'and are non refundable. Attentlon: °Gifu Hall Attn: %City Hall 1 Civic Sq; Carmel, IN 46032. H: DETACH AND RETURN ONLY THIS RORTION'iWITH YOUR FALL PAYiVIEIVT: PARCEL ID..1: a 06 04 10 001 000 DUE- t7i4TE •:.r 29 14 06410 -001 000 -018 `1111012011 FALL TAX INSTALLMENT. $0.00 LEGAL DESCR Section .6 Township: 17 Range FALL SPECIAL ASSESSMENT INSTALL: $0.00 PAID TO DATE FALL: LotlBloewAcreage 1 1.0.7 TOTAL DUE FALL: $0.00 Add 5% penalty after Nov 10th if there is no delinquent i 1111111111111111111IIIII Illll llll111111I IIlII1C lflllf I ll(I 111 Ill 111111111 II111 amount; '16140604100010002* add 10% penalty after Dec 40th: City Of Carmel `Board Of- -Tr 2010 pay 2011 TO PAY BY CREDIT'CARll OR e- CHECK, SEE ABOVE 9 City.Of'Carmel �B,oard OfTr Attenticn Hall %Ci tY Attn:; %.City Hall. 1'6�1406'0;410P01.0 "00ob00000 0,0000`6 1 Civic Sq Carmel, IN 46032 DETACH AND RETURN ONLY THIS•, PORTION WITH YOUR SPRING PAYMENT P I "Ni' cf ID," 16 14 -06 04 ?0 001.000 DUE DATE PARCEL DELINQUENT TAX;AND PENALTIES:, $7.80 STATE NUMBER 29 14 -06- 4104001.000 -Q18 05/1012011. SPRiNG.'TAK:IN5TALLMENT $0:00 LEGAL DESCR Sectlon :6 Townshlp:.17 Range SPRING SPECIAL ASSESSMENT TOTAL $6.00 PND TO.OATE,SPRING: LotB16 cklAcreage TOTAL DUE SPRI�lG $13.80 11111 IIIIIIII lllllllllll( 1111111( i111111111fI1111 111111111111111111111 1111111 amount;penalty after May -,1 Oth if there is no delnquert 1614 0604100010001 .add 10% penalty after June 10th City. Of CarmeL.Board Of .Tr 20 TO PA, CREDIT CAAll OR e?CI EGK,,SE ABOVE City Of Carmel Board Of Tr' Attention: %City'Hall Attn: %City H @II 1 Civic Sq Carmel, IN 46032 16140604100 '010C10'000000001380111 VOUCHER NO. WARRANT NO. ALLOWED 20 Hamilton County Treasurer IN SUM OF 33 N. 9th Street, Suite 112 Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# /Dept. INVOICE NO ACCT #/TITLE AP4OLINT Board Members 1205 6155270 Spring 43 -580.0 fo T— 1 hereby certify that the attached invoice(s), or 1205 5835016 Spring 43- 580.00 aBO' 4 bill(s) is (are) true and correct and that the 1205 5183970 Spring 43- 580.0,1 materials or services itemized thereon for 1205 6091286 Spring 43 580.0 which charge is made were ordered and 1205 1 5702248 Spring 43 580.00 4fi received except 1 Friday, Ju ,e 10, 2011 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bi[I to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/10/11 1 55270 Spring I fall 06110/11 1.5016 Spring I Fall 06/10/11 3970 Spring Fall 4$,89.18 06/10/11 11286 Spring Fall 46.00 06/10/11 1 2248 Spring Fall I'S $3.80 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 Approved by the Department of Local Government Finance, 2009 1 lr0 IILTON G(«7"iJl��' `TAX %AS' ESS,�I E SFR'�i7TE, M N ERIE a a Q� Of2TAN` k ME To Pay By Credit Card or e- Check, visit www .hamiltoncounty.in- gov /paytaxes 16- 14- 04- 00 -00- 020.000_ 1: Please "have ready:. Pr ID number 5998904 Parcel Number 16- 14- 04- 00 -00- 020.000 Anno (see "Total Due" boxes in bold on the coupons below) City Of Carmel 2. Convenience fee: You will be charged a fee of 2.5% for credit card payments. If you pay by e- check, the fee is $1.00. All fees are City Of Carmel charged by the bank payment processor and are non refundable. 1 Civic Square. Carmel, IN 46032 CHAS Q DETACH AND RETURN ONLY THIS PORTION WITH FALL PAYMENT 1 4 NTY T .T� PARCEL 16- 14- 04- 00 -'00- 020.000 DUE DATE STATE NUMBER 29- 14 -04- 000 020.000 -018 11/10/2011 FALL TAX INSTALLMENT: $0.00 LEGAL DESCR Section :4 Township: 17 Range: FALL SPECIAL ASSESSMENT INSTALL: $0.00 PAID TO DATE'FALL: $0.00 Lot/Block/Acreage 4.38 TOTAL DUE FALL: $0.00 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIII IIIIIIIIIIIIIIIII IIII Add 5 penalty after Nov 10th if there Is no delinquent amount; *16140400000200002* add 10% penalty after Dec 10th City Of Carmel 2010 pay 2011 TO PAY BY CREDIT CARD OR e- CHECK, SEE ABOVE City Of Carmel 1 Civic Square i614nob 00 020.0 0 Carmel„ IN 46032 DETACH AND RETURN ONLY. THIS PORTION WITH YOUR SPRING PAYMENT SPR N, TA L �'w, I� if T .STAl 1IT PARCEL -ID 16- 14- 04- 00 -06- 020.000 DUE DATE DELINQUENT TAX AND'PENALTIES: $11.40 STATE NUMBER 29.14 -04- 000 020.000 -018 05110/2011 SPRING,TAX INSTALLMENT: $0.00 LEGAL DESCR Section :4 Township; 17 Range:, SPRIN.G :SPECIAL ASSESSMENT TOTAL:* $8.76 PAID TO DATE SPRING: p Lot/Block/Acreage 4;38 TOTAL DUE SPRING:. $20.16 IIIIIIIIIIIIIIIIIIII�III�IIIIIIIIIII�IIII III IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII a 5% penalty after May 10th If there is no delinquent *16140400000200001 add 10% penalty after June 10th City Of Carmel 2010, pay 201'1 TO PAY BY CREDIT CARD OR e- CHECK, SEE ABOVE City Of Carmel 1 Civic Square Carmel, IN 46032 1614,0400000200000000000020161 Approved bythe Department 0f'Local Government Finance 20091 To Pay.`By Credit Card or e- Check; visit www.Ham a Itonco unty..in.gov /paytaxeS 16= 10 -27- 00-00 010.000:- 1 Please have ready Property ID dumber 5575018 Parcel Number.. 16 10 27 00 00- 010.000 Am m (see "Total Due" boxes in bold on the coupons below) City Of Carmel 2. Convenience fee: You will be charged a fee of 15% for credit card payments. Ifyou pay by e- check, the fee is $1.00. All fees are Atte nt on! .Clerk Tr Clt Carmel r easurer charged by the bank payment, processor and are non refundable. Attn> Clerk'Trea'surer 1 Civic Sq. Carmel, IN 4 AS. 60 2 l DETACH AND RETURN ONLY THIS PORTION UVITH YOUR FALL PAYMENT mm p{ PARCEL iD 16 -10 -27 00 =00- 010.000" DUE DATE 1 STATE NUMBER 29 -10 =27 004 010.000 -018 11h 0/261 IFALL TAX INSTALLMENT: $0,00 LEGAL DESCR Section 27 Townshp:'18 Range nge FALL r SPECIAL,ASSESSMENT INSTALL: $0.00 Lot/BlocIdAcreage 11,5..12 TOTAL DUE PALACE $0:00... PAID TO 'DATE F FALL: $0.00 Illlllllllllllllllllllllll lll�ll ill llllll Illlllllll�lllllll llllill(111I 111 Add 5 penaltyafter Nov 10th if there is no delinquent am ount; "16102700000100002 add 10% penalty:after Dec 10th City Of Carmel 2010 pay 2011 1'O PAY BY CREDIT CARD OR e CIIECK, SEE ABOVE City Of Carmel.. Attention: Clerk Treasurer lLl02700005100000000DOODO0008 Attn: Clerk Treasurer 1 Civic S q Carmel, IN 46032 DETACH AND RETURN:ONLY THIS PORTION WITH YOUR SPRING PAYMENT FRIG j �A �.i,.� F 7N PARCEL ID DUE DATE' 1610 =27 p0 00 010,000 D.EkfNf1UENT TAX ,AND PENALTIES: $1.02 STATE:NUMBER 25 -10 =27 000 =016. (10D =018. 051101201:f... SPRlNCTAXINSTALLMENT $0.00 LEGAL DESCR`. Section 27 Township: 18 Rang SPRING SPECIAL- ASSESSMENT.TOTAL;" $10.24 LotlBlb PAID-TO E SP „RG. IN 0 ck/Acreage 1.15.12 TOTAL; DUE SPRING. $11.26 Ilfillllll Illl�llll 111111flllllllllllalllilll illlllil�lll! Illlll(III�IIII III, Add 5% amount penalty after Ma 10th if there IIs,no.aelin `16102700000100001" add 1.0 %,penalty, after June 10th City Of Carmel V 2010 pay 201:1 MO PAY BY CREDIT�CARD OR e- CHECK, SEE ABOVE City Of Carmel. Attention:. Clerk Treasurer Attn Clerk L Treasurer 1`Civic Sq Carmel, IN 46032 Z61 02700'000] 0:0000.000000011'261 A roved b the L pp y Departri�ent of Local Government Finance 2009: "I� a k To Pay By Ci "di e t Card or e- Check, visit www. h a ate i t to n co u nty. i n. g ov /p aytaxes 16- 10= 27- 00 -00- 008:002 1 Please have ready: Property ID number 6056431 ParccfNumber 16 10 27 00 008,002 Amo unt (see "Total Due `boxes in bold on the coupons below) City Of Carmel ind 'Water;Dept 2. Convenience fee: You will be charged a fee of 15% for credit card payineiits.. If you pay by e;check, the fee is $1.00. All fees are, "City Of Carmel In Water De t p charged by the bank payment.process6r and are non refundable. 1 C'vte Sq; Carmel, IN46032- DETACH "AND: RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT L. E me U T PARCEL ID 00 OIDf3,.002 DUE DATE, 16 10=27 00'- STATE NUMBER" 29 -10 -27 000 008.002 -018 91!1012011 FALL TAX INSTALLMENT $0.00 LEGAL DESCR Section :27 Township: 18 Range FALL SPECIAL'ASSESSIVIENT INSTALL:* $0.00 PAIDTO $0.00 .LodE3IocklAcreage 11 TOTAL f3UE PALL: $0.00 1111111 111 l llClllll lllllllllllllallllllll IiI IIdIIIfIIIIII IIf II II III I III I III IIII Add 5% penalty 'after Nov 10th lf;there is no deli,nquer�t amount;., *16102700000080022* add 10% penalty after,Dec�IOth City OfCarmel fad Water Dept 2010 pay'2011 TO PAY BY CREDIT OR e CHECK, 'SEE ABOVE City Of Carmel ind Water Dept 1 Civic sq 16102700000080020000 ©000000 ©8. Carmel, IN 46032 DETACH AND RETURN'ONLY THIS PORTION 4�VITH'YOUR:SPRING PAYMENT a.. PARCEL fDr 16.10' 27.00 116r 8.002 QIJE DATE .DELINQUENT TAX:AND;PENALTiES:; $1.U0 STATE NUMBER 29 =10 -27 OOOr008:002 =018 05!10120`11. SPRING TAX INSTALLMENT. $0;p0 LEGAL DESCF2 Section :27.7ownship 16 Rang SPRING SPECIAL ASSESS MENT,TOTAL $10:00 PAID`TO DATE SPRING: Lot/i3locklAcreage P 13.67 TOTAL DUE SPRING;. $11 .00 111111 Illfl[Illll 1111 II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Ill l(I penalty after May 10th "if th ere is no delinquent amount ''16102700000080021* i add 10 penalty after June 10th ULf City Of Carmel'Ind Water Depf 2010 pay 2011 TO PAY BY CREDIT CARD OR e'-CHECK, SEE ,ABOVE City OfCarmeilnd Water Dept 1 Civic Sq Carmel, IN 46032 1610270000 'OD80020.0.000:00011005 App%ved by the Department of Local Gflvernment Finance 2009 tik eck, visit To Pa B Cre it Card or e C h a Y Y www hardliltancou ty.in:gov /payt zes Z's 1 6- 27- 00 -00- 008:001 ID numb early: I. Please ha "r y 5084977 Parcel: luinher 16 10 27 00 -00- 008.001 m u (see "Total Due" boxes in,bold on the coupons below City Of Carmel' 2. Convenience fee: You will be charged a fee of 2,5% for credit City OfGarmel card payments IFyou, pay by e -check the tee is $1 .00. A!1 fees are charged by the bank payment processor and_ are non- refundable. 1.Civic'Sq t Carmel; :IN 46032 P HA MA DETACH,AND RETURN ONLYTHISr PORTION WITH YOUR FALL PAYMENT K PARCEL -ID 16.10- 270= 00- 008:00117UE DATE STATE NUMBER 2 9- 10 -27= 000 008.001 =018 "11/1012011 FALL TAX'INSTALLMENT: LEGAL,DESCR Section :27 Township: 18 Range" FALL SPECIAL ASSESSMENT INSTALL: $0.00 PAID TO,DATE,:FALL $000 LotfBlockfAcreage f f 3;68 TOTAh:DUE BALL: $O.OtI IIIIIIIIIIIEEI IIII�tflIll��I II I I lI IIV I �I l ll� �II If, II �II a Add 6 %o penalty after Nov 10th, if there is- o'delinquent aRIOUnt,' 'i6102700D00080012' add 10% penalty after Dec 10th City Of'Garmel: 2010 pay 2011 TO PAY BY'CREDIT CARD OR e!CHECK, SEE ABOVE City Of- Carmel;,° 1 CivicSq 16102T- d'0000b80010000000000000 Carmel, IN 46032 DETACH AND RETURN .ONLY THLS PORTION' WITH YOUR SPRING PAYMENT t PARCf =L.ID• 16 10;27 00 -0, 008.001 DUE DATE'.' DELINQUENT TAX AND PENALTIES. $1:00 STATE NUMBER, 29- 10 -27- 000. 008.00 018.: 05110/201.1;, SPRING TAX INSTALLMENT: $0:00 LEGAL DESOR Section :27 I•ownshi p 1 Ran g SPRING.SpECIAL,ASSESSMENT TOTAL." $10:00 PAID T,Q:DATE SPRING:. $0.0 LotfBlockfAcreage1 f 13 68 TOTAL•"D.UE SPRING: $'11100 Add 5% penalty .-after` May 10th ifthere is no delinquent lillilllllllllf (full III I I �Illllll�llllllllll1111111111111IN1l11111 amount, o "16102700000080011' add 1'0% penalty. after June 10th City Of Carmel 2010 pay 2011 TO PAY BY CREDIT CARD OR>e- CHECK, SEE ABOVE City of Carmel 1 Civic ;Sq V(✓ f G Carmel; iN 46032 1610E70 :0- 0000600 1�0 0b1100001:1007 Approved, by the Department of Local Governmelit Finance 2009 ong S T EME t`t 's IiJ Y.,.. To fty.By Credit Card or e Check, visit www .hamiltoncounty.in.gov /paytaxes 16- 10- 27- 00 -00- 002.000 1, Please have ready: Pro ep�ty ID number 5631089 Parcel Nuis ber 16 10 27- 00 00 -00 2.000 n bold on the coupons belo A mount (see "Total Due" boxes i w City Of Carmel n e: You veill be charged p a fee of 2.5% for credit 'card payments If yorc p a y by e- check, the fee is $1.00. All fees are City Of Carmel charged by tlie:bank payineiit processor and are non refundable. Attention: Clerk Treasurer. Attn: ClerkT,reasurer 1 CivI&Sq I� Carmel, IN 46032 CHASE [?ETACH AIVDtRETURfd ONLY THiS PORTION,•�IITH YQUR FALL PAYMENT. TF s h 4 l E s PARCEL ID.• w;'y 16 -10 -27 00 -;00 002 0 ©0, DUErDATE STATE NEJMBER 29- 10 -27- 000 002.000 =018 11110/2011 FALL TAX'INSTALLMENT: $0.00' LEGAL DESCR Section :27 Township: 18 Range FALL SPECIAL ASSESSMENT,tNSlRLL: $0.00 PAID TO. DATE FALL: $0.00 Lot/Block/Acreage 1 11.3& TOTAL. DUE FALL: $0.00 llllllflllllllllll IIIIIIIII11111111111111111111illlliililllllll lllllllllll Add 5 penalt after Nov 10th1fthere is no delinquent a mount; *16102700000020002 add 10% penatt Y. af ter Dec. IOth City Of. Carmel 2010 pay 2011 TO PAY'B CREDI I" UARD OR e- CHECK; SEE ABOVE City Of Carmel, Attention Clerk Treasurer Attn: Clerk Treasurer GO 161, 027 00�00002 RID 00000OD0GO08.. 1 Civic §0 Carmel °IN 46032 DETACH AND RETURN 6NLY THIS PORTION WITH YOUR SPRING PAYM .ENT SP NS�T ;P;I� MI 0 N I RT 1 T, a PARCEL =IQ 16 -10- 27,-00 -00- 002.000 -DUE DATE DELINQUENT TAX AND PENALTIES: $1.00 STATE NUMBER 29- 10 -27- 000- 002 18 p511012011� SPRING TAX INSTALLMENT:' $0:00 LEGAL DESCR Section :27 Township: 16, SPRING SPECIAL ASSESSMENT TOTAL:* PAID TO D ATE SPRING .-$0 Lot/Block/ 1 11:38 .11 TQTAL DUE SPRING: $11.00 II(I(IIIIIllllllllllpllfll (11111111111111111111 IlIIIIIII IIII IIIIIIIIIII Add 5% penalty after May 1 ot if there is no delinquent amount;; "1'6102700000020001* add`.10% penalty; after June 10th City Of Carmel, 2010 pay 2011 'I O PAY BY CREDrF-CARD OR e- CHECK, SLF ABOVE city O# ;Carmel, Attention: Clerk Treasurer'. Attn: Clerk Treasurer 1 Civic Sq Carmel, IN 46032 16102700000020000000 []!000'11005 Approved by the Department ofLocal,Government- Finance, 2009, 0 1 T R L `CCU 'ED'S E T =I`" aS i� �'a o Pay By, Credit Card or Check visit www :hamiltoncounty.in.govlpaytaxes 16- 10- 27- 00 -00- 001_101 I Please.haveready:. Propefty ID, number 5934772 Parcel Number 1'6- 10 27- D0 -00- 001.101 U Am dnt (see `.`Total e b Duoxes in bold `or the coupons below) City Of Carmel 2 Convemeajce fee: You will be charged a fee of 2.5% for credit City Of Carmel re charged the ,b nk L a p ment processor and are non-refund able a `e dab V P Y A le 1 Civic Square Carmel, IN 46032 RETURN ONLY 'THIS PORTION IIVfTFI: YOUR FALL DTACH;AND A I C CTIER' PARCEL ID 18`10 -27 OD 00- 001.1.01, "DUE'DATE STATE NUMBER 29 -10 27 -000 001.101- 018 11/10!2011 FALL TAX "IPiSTALLMEhIT: $0.00 LEGAL DESCR Section :2710W nship; 18 Range FALL SPECIAL.ASSESSMENT.INSTALL: $0.00 PAID TOMATE FALL; $0.00 LoyBlock/Acreage 1 /3.16 TOTAL DUE FALL:: $0.00 IIIIIIII !III 111111 II III II III IIIiIIIIIII II 1111 III 111111 Add 5 penalt after Nov 10t If there l no delinquent amount; "16102700000011012"' add 10 °/o penalty after Dec °,10th City'Of <Carmel� 2610 pay 2011. TO PAY BY..CREDIT CARD OR e= CHECK, SEE ABOVE City "Of Carmel 1 Civic Square 1 6102TOd� ]'D0 ©1�,01DOOOp0170�00:05 Carmel, IN.46032 DETACH AND "RETURN ONLY THIS PORTIONVITH YOUR'SPRING PAYMENT A. MDESCR DU27 90 00 001'101 DELINQUENT TAXvAND PENALTIES $1.50 27 000;001 0.1 -018 0511012011 SPRING TAX IN Section 27T.ownship: 18 Rang SPRING SPECIAL ASSE,SSMENTiTOTAL:`+ $15:00 PAID TO•DATE SPRING: 6. LotlBlocklAcreage. 13.16 IT DUE SPRING $1;6:50 �IIII III IIIIIIII III �IIlIIIIIiI 1111 IIl �I1�INI� II VI II I� II�IIII II Add 5% penalty after May'10th If4here is no delinquent amount; i add 10% P y enalt after June 10th 1.61.027000000,1.1011.. City, Of Carmel: 2010 pay 1'1 20 TO PAY BY CREDIT; CARD OR.e CHECK,'5EE ABOVE City Of Carmel 1 Civic Square Carmel, IN 46032 16102700000 `0110101700`0O[]165p7 Approvedty thelDepartmenf of Local Government Penance 2009 f 4- S t To Pay By Credrt Card or a Check, visit www.haniiltfoi t coanfy.in.gov /paytaxes 17 10 22 -00 -00 013,002 y 1 Please have ready: Prugu iD number 5524035 Parcel Number 17- 10- 22 -00 -00- 011002 Amount (see "Total bold on the coupons below) i Due" bo es in City Of Camel 2 Convem ence fee. You will 2 5% for be charged a fee of r credit card payments. If you pay by e- check the fee is $1.00 All fccs are City Of Carmel C€ d -r abl charged'by the bank payment processor and are non efun e 1 C€vic Square Carmel, IN °46032 DETACH AND RETURN ONLY THIS PORTION WITH YOU FALL PAYMENT "MS" k i� Q CO PAR EL ID's 17 1Q- 22 -00-U0 013.002 DUE. DATE STATE NUMBER 013.002 -018 11/10/2011 F 29- 1'0 -22 000= LEGAL DESCR ALL TAX INSTALLMENT. $0:00 Section 22 Township: 18-Range. FALL SPECIAL ASSESSMENT INSTALL: $0:00 PAID"TO,DATE FALL: 0:00. TOTAL DUE FALL: $0.00. penalty #er Nov 10th,ifthereas na delinquent amount; a add 10 %penalty, after Dec l;Oth 17102200000130022. City Of`Carimel 2010 "p ay 2011 TO PAY BY_ GRFDIT.CARD OR e- CHECK, SEE ABOVE City Of Carmel' 1 Civic Square Carmel, IN 46032 DETACH AND RETURN ONLY T HIS PORTION"WITH'YOUR SPRING PAYMENT M R G1S PARCEL.ID s 17 10-22 00c00 ,013.002 DUE,DATE, DELINQUENT TAX AND PENALTIES $1.50 STATE °NUMBER 29-10'' -22 000;013:002 018 05/10/2011 v SPRING, T.AX INSTALLMENT: $0:00 LEGAL` DESCR Section 22 Township ,18`Rang SPRING'SPEGIALA5SESSMENT TOTAL:" $15:0 PAID TO DATE BERING:.¢:. CoUBlock/Acreage l 13;95 TOTAL DUE SPRING: $16.50 Add 6%penalty after May 10th,if these is, no delinquent amount '17102200000130021 add 10% penalty after June 1, th City Of Ca 2010 pay 2011 f0 PAY BY CREDItCA YD OR e- CHECK, SEE ABOVE City Of Carmel;.... 1 Civic Square Carmel IN 46032 17 1 1)220 0. 000130020000:000016501 Approved by the Department ofLoc Finance ;2009. yr T 1: A i N �:/4ry '4 S 4`°' 8tl$ fi y... M1 (W rs I m To V0113y"Credit Card ore Check, visit www .hamiltoncounty.in.gov /paytaxes 16- 10- 22- 00 -00- 012.111 1. Please have ready: Property LD number 5371834 Parcet Number 1'6 10 22 00 00 012.111 rii i (sec "Total Due" boxes in bold on the coupons below) City Of Carmel 2 Convenience fee: You will be charged a fee of 2.5% for credit City'Of Carmel card paymenls..,lfyou pay bye checks the fee is $1.00. All fccs are charged.by the bank paymcnFprocessorand are non-refundable. 1 Civic Square C2! rtne! IN °46032" DETACH AND RETURN ONLY THIS PORTION 'VATH=YOUR FALL.PAYMENT PARCEL ID 16 1 22 =00 =0A 012 191 D tbkr:E STATE NUMB 29 1p -22- 000 =t)72 111 =018 11/10/2011, FALL TAX INSTALLMENT: $0.00 LEGAL DESCR Section,:22 Township: 18;Range FALL SPECIAL`ASSESSMENT- INSTALL:, $0.0 PAID.TO DATE FALL: $0. Lot/ Block/Acreage /2.59 TOTAL DUE FALL: Il�illll l� f�lllll���l� IIIIIIIIIIIIIIII�IIIII I It Il��(IIIIIIIIII�1lI' Add 5penalty after Nov 16th:if :there is no delinquent amoun "16102200000121112' add 10% penalty: after Dec 10th City Of Carmel 2010 pay 2011' TO PAY BY CREDIT CARD OR e= CHECK; SEE ABOVE City Cif .Carm r 1 Civic Square 1610 220 :000 211'1�00[]IJ�OfJO ©b0[l1 [I7 Carmel, IN46032 DETACH AND. RETURN ONLY THIS PORTION WITH YOUR�SPRING PAYMENT tit I MEN U M ffm PARCEL -IDS. 16 -10 -22 00 S OU 012.1"111, .DUE DATE DEL[NQUENT TAX AND PENALTIE_S:. $1 50 E STATE NUMBER 29- 1D -22- 000 012.11.1 -018 :;0511 012 0 1,1' SPRING'TAX INSTALLMENT: .r LEGA! �DESCR Sectlon :22 Township: Rang SPRING SP ECIAL:ASSESSMENT TOTAL:" $15.00 7 77 PAID TO DATE SPRING DO LotlBlocklAcreage 12:59 „TU DUE SPRING: $1fi.50 ff A dd 50 /6 penalty after May 10th If there is no'delinquent a ount '1610220000012,1111" add-1 0 penalty after June 10th City O f Carmel 2010 pay- 2011 TO PAY, BY CREDIT CARD OR e- CHECK, SEE ABpVE A \Nlj City Of'Carmel' 0 00 1 Civic Square Carmel, IN 46032 161 D 20 Q :O€JD12.11'1�[]000;0��3:1 Approved" by the Department of "Lacaf Government Finance, 2009 s? r s .cur �C'� --i rt r Ta.Pay'By Credit Card o`r e- Check; visit ww. hamiltoncot>lnty.ingov /paytaxes 17- :1'0- 22- 00`- D0- 013'a)O1 1. Please have ready: S' I bomber` 5640 Parcel Number 17 10= 22 00 00 01 3:001 Amo unt -(see "Total Due" boxes in bold the coupons below) City Of Carmel 2 Convenience fee: You will be charged a fee of 2.5% for credit card payments If you pay by c- check, the fee is $1.00. All.fees are City Of Carmel` charged by the bank payment processor and are non- refundable: 1'Clvic;Square: Carmel,, IN 4 �F:' DETACH AND RETURN ONLY THIS PORTION 'WITH YOUR FALL PAYMENT, PARCEL ID DUE DATE STATE NUMBER 29 10` -22 OOD -fJ13 001 -01$ 11/10/2011, FAL' L TAX iNS TALLMENT.` $0.60 LEGAL DESCR Section :22 Township: 18 Range FALGSPECIAL ASSESSMEN INSTALL:_ $0.90 PAID TO•DATE °'FALLc $0:06 Lot(Block/Acreage.' 12:07`. TOTALbUE FALL: $0.00 IIIIII III IIIIIIIII IIIIIIIIflllllll Illlllll loll IIIIIIIBIfII II�IIII iIII IIIIIN A dd Add 5 /o penalty after Nov U1 h If there is no delinquent rno unt; *17102200000130012* add 10 penalty after Dec 10th City Of Carmel 2010 pay 2011 TO PAY BYE CREDIT. CARD OR e CHECK; SEE ABOVE City Of C6tmel 1 Civic Square, 7 10220.000013001000000 0000001 Carmel, IN46032 DETACH THIS`PORTION WITH YOUR:SPRIG PAYt�11ENT rV PARCEL-ID DUE DATE: 17.1 0 -22 00 -00 013.001 DELINQUENT TAX AND.P'ENALTIES. $1:50 STATE "NUMBER 29 -10 -22 000 -013 001; 018 0511012011 SPRING "TAX INSTALLMENT. $0:00 LEGAL.DESCR Section 22 Townshlp: 18 F3an'ge SPRING SP.ECIAL'ASSESSMENT TOTAL:* $15.00 PAID TO BATE SPRING:. Lot/BlgcklAcreage -1" -1'2.07 TOTAL QUE SPRING: $16.56 Iillll 1I11IIII ililllll IIIl 1111111IIIIIIIPIIIII1IIIfIIfIIIIIIIiIfI lllilllllll lIIlllllifl Add 5%pen6ity after Ma 1 0th if there Is no d elin quent arnount add °10% p R Y: enalt after 10th- City Of Carmel' 2010 payo2011 TO FAY BY CREDIT -CARD OR e- CHECK, SFE ABOVE. City OfCarmel' 1 Civic Square V� Carmel, IN 46032 171020'000001300100'00000016.503 Approved by the Department of Local `Government Finahce, 2009.. A w NWA To Eay By Credit Card or e=Check; V S1t wwvw couhty.in.gov /paytaxes .ha'nil "toiit 1.7- 14- 03- 00 -00- 001.001 Pro ert I Please have ready p y ID number 5332605 Amount e vi "To t al al Du e baxcs in bold on the coupons below) City Of`Carmel�� 2. Convenience fee You.will be charged a fee of 2.5% for credit eard.payments Ifyou pay bye check, the fee is11 00. All fees are City Of Carmel charged by the bank payment processor and are non refundable. 760 Third ;Ave SW Carmel IN'46032. CHAD DETACH AND RETURN ONLY TEAS PORTION WITH YOUR FALL PAYMENT, Eli PARCEL-ID- 17 -14- 030 =00- 001:001 bUE DATE STATE NUMBER 29 14- 03- 000 -001.001 018 11!:10!2011 PALL TAX" INSTALLMENT: $278.08 LEGAL DESCR Section 3 Townshi 17 Ran a FALL SPECIAL ASSESSMENT INSTALL: $0.90 p g PAID TO`wDATE FALL LotlBlocklAcreag6'. 1 !'9:.32 TOTAL $278:08 Illlllll� Ill! ll lllllllll II�I[IIE II II Ill 111 ll[ III llI) I II Add 5% penalty'after Nov 10th if there is no delinquent amount add.,!0° /a penalty after. Dec 10th *1714030000©0.10012' City Of Carmel 2010 pay 2011 TO PAY BY CREDIT CARD OR e- CHECK, SEE ABOVE City Of Carmel: 760 Third Ave SW 171 40300000010D10000O�00278 ;0811" Carmel, IN 46032' DETACH "AND RETURN ONLY THIS PORTION WITH _Y ®UR ";SPRING PAYMENT PARCEL ID 14- 03`00_oQ- 001.001 DOE DATE DELINQUENT TAX,AND PENALTIES:. $28.80 STATE NUMBER 29 -14- 03'000 001.001= 018 05110120'11 SPRING,TAX INSTALLMENT $278:08 LEGAL DESER Section :3 Township: 17 Ran" e `SPRING'SRf"CI' ASSESSMENT TQTAL:" $10,00 g PAID TO DATE SPRING: $0 LotlBlocWAcreage 1% 9.32 _TOTAL DUE SPRING: Add 50% penalty after May 10th Iftheee islno delinquent'. !III I llllllllllllllllllllilllllllll�lll�ill !III IIIIIIIlII IllllllIII amount; "17140300000010011".:.. add 10 penalty after June 10th City Of Carmel 2010 pay; 2011 TO PAY I3Y CREDIT. CARD OR e- CHECK, SEE ABOVE City Ofcarmel. 760 Third Ave SV1! Carmel, IN46032�"�• 1 71 40 3 I 1 -1�, Approved by e Department of Local Ggvernment 1 rnarice 2049'. f To Pay By Ciedit or e"Cheek; visit. w- fi wwamrltoncountysin.gov /paytaxes 3 17-14-04- 00_007010-001 Please have ready erty.lb number 5281459 0 12 1 Parcel Number 1.7 14 -04 =00 00- 010.001. nio (see Total I3ue" box es.in bold on.the- coupons be City Of Carmel 4 C veme ce f f f 2 2 on n ee: Y ow "ll b e c h arge d a fee o. 5% o for credit C card payments If you pay byc- check; the fee €s'$1 00. AEI' fees are City Of Carmel charged by the' bank payment processor'and'are non refundable, 7f0,Thirif-Ave Carmel', .IN 460324 H DETACH AND RETURN ONLY THIS PORTION 11VITH;YOUR FAIL PAYMENT PARCEL ID 17 14` -04 OO.Q 0 010 001 DUE DATE -040 001; 018 1 STATE NUMBER' 1l10l20ii F 29 1'4 =04 000. LEGAL DESCR ALL TA,X INSTALLMENT 7 2.50 Section :4 Township: 17 Range.% FALL SPECIAL ASSESSMENT INSTALL:' $0.00 LotlBlocklAcrea 9 e /J 2. 44 1 PAID efl TC'DATE FAL o- L:' TOTAL DUE FALL ..$72:50 Add 5 lli III�III II II II111111!11111 III IIII1111III 111111 amou% penalty afterNov 10th Ifthere is no delinquent '17140400000100012* add 10% penalty after Dec 10..th City Of Carmei 2010 pay 2011 TO PAY BY CREDIT CARD OR -e- CHECK, SEE ABOVE City Of Carmel 760 Third Ave SW 7 Carmel, IN 46032 L I DETACH AND RETURN, ONLY THIS PORTION,V�ITH YOUR SPRING,PAYI�AENT PARCED 17 14' 00 -DO 010001 DUE DATE DELINQUENT TAX�AND PENALTIES: $7:24 STAT� NUMBER 29.1 04 -OOU =010, 001 -018: 0 611 012 01 1- SPRINGT9X I $72:50 LEGAL DESCR Section :4 Township Range: SPRING SPECIAL" AS5ESSMENT TOTAL:* $0:00 PAID TO OATE.SPRING: Lot/BlocklAcreage' 2,44 TGTAL DUE SPRING:. $73:74 aft er May Add 5% penalty aft 10th if there Is nodelinquent Illllllll I[Illlll�lllfllllllll II II 111111 llllllill lfl Ilfllllll illllll. amount, "1714040000 104011 add'10 %a Penalty after June ;loth m City Of:Carel 2010 pay�2011, TO PAY BY CREDIT CARD OR e- CHECK, SEE ABOVE City l"C arrnel" 760 Third Ave SW Carmel,• iN 46032 171404000001000100o000007974. VOUCHER NO. WARRANT NO. ALLOWED 20 Hamilton County Treasurer IN SUM OF 33 N. 9th Street, Suite 112 Noblesville, IN 46060 7 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 1 5998904 Spring f 43- 580.00 I 1 hereby certify that the attached invoice(s), or Co[l TOX i 1205 I 5575018 Spring 43- 580.00 /$11.26 i P7,11 I ,II T— bill(s) is (are) true and correct and that the 1205 1 6056431 Spring I 43- 580.00 I $11.00 I ;materials or services itemized thereon for 1205 1 5084977 Spring 43- 580.00 I $11.00 I Po11 T� which charge is made were ordered and 1205 5631089 Spring 43- 580.00 ,$11.00 1205 5934772 Spring 43- 580.00 116.50 received except 1205 5371834 Spring 43- 580.00 xl6.50 Poll T- 1205 5640118 Spring 43- 580.00 i$16.50 1205 5524035 Spring 43- 580.00 j$16.50 r Friday, June 10, 2011 1 F7,11 T- 1205 5332605 Spring 43- 580.00 1594.96 I P211 T— 1205 5281459 Spring 43- 580.00 /$152.24 Director, A dministration Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/10/11 118904 Spring Fall I $31.56 06/10/11 Spring Fall I $11.26 06/10/11 6056431 Spring $11.00 06/10/11 4977 Spring Fall $11.00 06/10/11 1 1089 Spring Fall I I $11.00 06/10/11 I 4772 Spring Fall I $16.50 06/10/11 1834 Spring Fall $16.50 06/10/11 1 4006 Spring /fail $14.40 06/10/11 0118 Spring Fall $16.50 06110/11 :4035 Spring Fall $16.50 06/10/11 2605 Spring Fall $594.96 06/10/11 .1459 Spring J Fall $152.24 1 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 Approved by the Ddpartmentaof Local Government Finance, 2009 20" OI�A'IU�IL7tONlO s,T'X A b� P v T SSE SME TES TIUIENT PLR SkflE S R lIVI}' FtT�A1�1 To Pay By'Credit,Card or e Check, visit www.hamiltORCOUnty-in.gov/paytaxes 16- 09- 36- 00 -19- 001.000 1. Please have ready: PromID number 5274006 Parcel Number 16 09- 36 00 19 001.000 Amount (see "Total Due" boxes in bold on the coupons below) City Of Camel 2. Convenience fee: You will be charged a fee of 2:5% for credit card payments.. If you pay by e- check, the fee is $1.00. All fees are City Of Carmel charged by the bank payment processor and are non- refundable. 1 Civic Sq. Carmel, IN 46032 :CHA v DETACH AND RETURN ONLY THIS PORTION•WITH YOUR FALL PAYMENT E g PARCEL ID 16- 09- 36- 00 -19- 001.000 DUE DATE STATE NUMBER 29 -09 -36 -019- 001.000 -018 11/10/2011 FALL TAX INSTALLMENT: $0.00 LEGAL .DESCR Section :36 Township: 18 Range FALL SPECIAL ASSESSMENT INSTALL: $0.00 CARMEL STATION PAID TO DATE FALL! $0.00 Lot/Block/Acreage 1/ /.22 TOTAL DUE FALL: $0.00 IIIIIilllllll�llllllllllll�llllllllllllll�lllllll� IIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIII Add 5% penalty after Nov 10t if there is no delinquent *16093600190010002* add 10% penalty after Dec 1Oth City Of Carmel 2010 pay 2011 TO PAY BY CREDIT CARD OR e- CHECK, SEE ABOVE City Of Carmel. 1 Civic Sq 1609 3 600190010000000000000004 Carmel, IN 46032 DETACH AND RETURN ONLY THIS PORTION.WITH YOUR SPRING PAYMENT i NGI01 02118 N I_ E T AM ON C� A PARCEL ID 16- 09- 36- 00 =19- 001.000 DUE DATE DELINQUENT TAX AND PENALTIES: $7.20 STATE NUMBER 29 -09 -36 -019- 001:000 =018 06/10/2011 SPRING TAX•INSTALLMENT: $0.00 LEGAL DESCR Section :36 Township: 18 Rang SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 CARMEL STATION PAID TO DATE SPRING: 0 Lot/Block/Acreage 1/ /.22 TOTAL DUE SPRING: $7.20 IIIIIIIIIIIIIIIIIIIIIIIIilllllllllllll�llllllll�llllllllllllllllllllllllliilQllllillllllll Add 5% penalty after Ma 10th if there Is no delinquent amount *16093600190010001* add 10% penalty after. June 10th City Of Carmel 2010 pay 2011 TO BY CREDIT CARD OR e- CHECK, SEE ABOVE City Of Carmel 1 Civic Sq Carmel, IN 46032 16093600190010000000000,007208 Approved by the Department of Local Government Finance, 2010 PLEASE SEE1 EVERSE'SIT7E FOR'IMPORTANTa 20I.tI HAMI�, TO1V COUNTY TAX ANU ASSESSMENT STATEMENT INSTRUCTIONS ;r -.ate To Pay By Credit Card or e- Check: visit www.hamiltoncounty.in.gov /paytaxes D 16- 09- 36- 00 -19- 001.000 1, Please have ready: Property ID number 5274006 Parcel Number 16- 09- 36 -00 -19- 001.000 *AUTO *5 -DIGIT 46032 Aluaunt (sec "Total Due" boxes in bold on the coupons below) City Of Carmel 2. Convenience fee: You will be charged a convenience fee of 2.5% 1 CIVIC SQ credit card payments. If you a b CARMEL IN 46032 -2584 003922 p y y pay y c- check, the fee is $1.00. All f are charged by bank payment processor and are non refundable. I�Ittltllt�ll�����ll���l�l ��I�Itl�l�l�tlttl��lll�t����ll�l�l�l CHASE Ip DETACH AND RETURN ONLY THIS PORTION WITH YOUR BALL PAYMENT .L ALL'IRIST tLLi1 EST HAMILTON COUNTY TAX�STATEMENT� PARCEL -ID 16- 09- 36- 00 -19- 001.000 DUE DATE STATE NUMBER 29- 09 -36- 019 001.000 -018 11/10/2011 FALL TAX INSTALLMENT: $0.00 LEGAL DESCR Acreage .22, Section 36, Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18, Range 3, CARMEL STATION, PAID TO DATE FALL: $0.00 Lot: 1 Section 3, Lot 1 TOTAL DUE FALL: $0.00 Add 5% penalty after Nov 10th if there is no delinquent IIIIIIIII1111lI111111111111111 ItllIIIII 11111 Illlll IIIlllll 1111111 1111111111111 amount: add 10% penalty after Dec 10th see back for more information about special assessments *16093600190010002* City Of Carmel 1 Civic Sq 2010 PAY 2011 Carmel IN 46032 TO PAY BY CREDIT CARD OR e- CHECK, SEE ABOVE 16093600190010000000000000004 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT A SPRIh -MILTON COUNT �TAX STATEMENT -�3 d :.ts PARCEL -ID 16- 09- 36- 00 -19- 001.000 DUE DATE STATE NUMBER 29- 09 -36- 019 001.000 -018 5/1012011 DELINQUENT TAX PENALTIES: $6.60 LEGAL DESCR Acreage .22, Section 36, Townsh SPRING TAX INSTALLMENT: 50.00 ip 18, Range 3, CARMEL STATION, SPRING SPECIAL ASSESSMENT TOTAL:* 50.00 Lot: 1 Section 3, Lot I PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $6.60 Add 5% penalty after May 10th if there is n delinquent I II Illllll IIIf111111 II Illllll 1111111111 III II 1111191111111 III III amount: add 10 penalty after June 10th see back ck for more information about special assessments *16093600190010001* City Of Carmel 2010 PAY 2011 1 Civic Sq Carmel IN 46032 TO PAY BY CREDIT CARD OR e- CHECK, SEE ABOVE 16093600190010000000000006606 rATE FORM 53569(R3/8 -10) TREASURER FORM TS -IA PPROVED BY STATE BOARD OF ACCOUNTS 2010 PRESCRIBED BY T14E DEPARTMENT OF LOCAL GOVERNMENT FINANCE 1C 6 -1 1.22 -8 1 4 .'our property taxes are capped at 1% of property values for homes, 2% for other residential and farmground property, and for all other property. Don't lose your homestead benefits submit the pinkform today! Learn more at www.in.gov /dlgf. x.•.. e a xs 'Y ^jx .}"rr cE,S e S i �3 a �.�i` yr.' .'ra�'��,-�rtS.� �+5 F Sirr F oY �w:a ..w �.x ;n �'�.a a Taxpayer Name and Property Address Date of Notice Parcel Number Taxing District ;ity Of Carmel April 1, 2011 State: 29- 09 -36- 019 001.000 -018 16 Local: 16- 09- 36- 00 -19- 001.000 Carmel Civic Sq Property ID No. Legal Description :armel IN 46032 5274006 Acreage .22, Section 36, Townsh oration Address: ip 18, Range 3, CARMEL STATION, 2509 CARMEL GDN, Carmel 46032 C Section 3, Lot 1 Lot: 1 3�:t,°° "s nL_ 'yt�,'.t .z.,':.v.;;A� kX SUMMARY ITEM 2010 2011 Gross assessed value of property 1 a. Gross assessed value of homestead property $0.00 $0.00 1 b. Gross assessed value of other residential property and farmlan $0.00 $0.00 ic. Gross assessed value of all other property Including personal property $0.00 $0.00 Equals total gross assessed value of property $0.00 $0.00 2a. Minus deductions (see table 5 below) $0.00 $0.00 Equals subtotal of net assessed value of property $0.00 $0.00 3a. Multiplied by your local tax rate 1.7209 1.9863 Equals gross tax liability (see table 3 below) $o.00 $0.00 4a, Minus local property tax credits -$0.00 -$0.00 4b. Minus Homestead credit -$0.00 -$0.00 4c. Minus savings due to property tax cap (see Table 2 and footnotes below) -$0.00 -$0.00 4d. Minus savings due to 65 years or older cap -$0.00 -$0.00 Total property tax liability $O.00 $0.00 Please see Ta for a summary of other c to this pr yvjkJ.bs!- JLar3,'.? =ii °.7;^E't.M1.i Yr�-@i S hU :t,hw¢v F CI Z operty tax cap (equal to 1%, 2 or 3% of Line 2, depending upon combination of property types') $0.00 $0.00 Ijustment to cap due to voter approved projects and charges $0.00 $0.00 3ximum tax that may be imposed under cap $0.00 $0.00 AXING AUTHORITY TAX RATE TAX RATE TAX AMOUNT TAX AMOUNT TAX DIFFERENCE PERCENT 2010 2011 2010 2011 2010 -2011 DIFFERENCE F )LINTY 0.2724 0.2769 .00 )WNSHIP 0.0674 0.0753 00 ;HOOL DISTRICT 0.6460 0.8990 00 )RPORATION 0.6664 0.6664 Q0 3RARY 0.0657 0.0657 .00 )LID WASTE 0.0030 0.0030 .00 'ATE nla 0 0 0 .00 ITAL 1.7209 1.9863 .00 .00 .00 n/a b *.f+r S4 �,nE s �"Y t SPGd� F a .VYING AUTHORITY 2010 2011 TYPE OF DEDUCTION 2010 2011 ch Assessments $6.00 $0.00 Homestead Standard $0.00 $0.00 Ner Liens $0.00 $0.00 Mortgage $0.00 $0.00 :ed Liens $0.00 $0.00 Supplemental $0.00 $0.00 safe Buildings $0.00 $0.00 Disabled /Blind $0.00 $0.00 •rett Law $0.00 $0.00 Veteran $0.00 $0.00 ter SPA Charges $0.00 $0.00 Other Deductions $0.00 $0.00 TAL ADJUSTMENTS $6.00 $0.00 TOTAL DEDUCTIONS $0.00 $0.00 Property tax cap is calculated separately for each class of property owned by the taxpayer. It is possible, therefore, that you may receive credit for the tax cap on line 4c even if your next property tax hill is lower than this amount. 'gcs not subject to the property tax cap include property tax levies approved by voters through referendum, as well as any relief provided by the Slate of Indiana Distressed Unit Appeals Board. In Lake County and Si, Joseph tty, this line also reflects debt obligations incurred 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 of this documcnl. y circumstances have changed that would make you ineligible for a deduction that you have been allowed in the deductions block on this lax bill, you must notify the County Auditor If such a change in circumstances has occurred ton have not notified the County Auditor, the deduction will be disallowed and you will be liable for taxes and penalties on the amount deducted. VOUCHER NO. WARRANT NO. ALLOWED 20 milton County Treasurer IN SUM OF 33 N. 9th Street, Suite 112 Noblesville, IN 46060 o. t ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO #!Dept. INVOICE NO. ACCT #!TITLE OU T r� a Board Members 1205 I 5274006 43- 580.00 I I hereby certify that the attached invoice(s), or 1205 I 5685036 43- 580.00 I Pi I is (are) true and correct and that the I f materials or services itemized thereon for which charge is made were ordered and received except Tuesday, June 14, 2011 f I/ i F Director, Administrati n Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/10111 I 5274006 I $6.60 05/10/11 I 5685036 I I $15,629.99 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