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Home My WebLink About156611 02/21/2008 A, CITY OF CARMEL, INDIANA VENDOR: 358790 Page 1 of 1 ONE CIVIC SQUARE HEARTHVIEW OLD TOWN CARMEL, INDIANA 46032 805 CITY CENTER DRIVE CHECK AMOUNT: $10,964.50 CARMEL IN 46032 CHECK NUMBER: 156611 CHECK DATE: 2/2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460847 10 .2,833.01 HEARTHVIEW OLD TOWN 902 4460847 11 2,721.41 HEARTHVIEW OLD TOWN 902 4460847 9 5,410.08 HEARTHVIEW OLD TOWN Jan. 23, 2008 8.03AM Hearthview Residential No. 2124 F. 2 t Hearthview Old Town II, LLC INVOICE 805 City Center Drive, Suite 140 DATE: November 30, 2007 Carmel, IN 46032 INVOICE 9 Phone: 317- 663 -4827 Fax: 317 663 -4800 FOR: 110 W. Main St. Bill To: City of Carmel Redevelopment Commission Attn: Les Olds One Civic Square Carmel, IN 46032 DESCRIIaTIQ'N .�kM( UNT Interest (CRC 68 November Interest to Fifth Third Bank $3960.76 2,693.32 Reimburse to Hearthveiw Residential for Baker Daniels bill: Invoice #1378398 $555.25 377.57 Real Estate Tax Fall Installment Parcel 16- 09- 25- 12- 01- 022.001 $867.97 590.22 Real Estate Tax Fall Installment Parcel 16- 09- 25- 12 -01- 022.002 $1,795.35 1,220.84 Real Estate Tax Fall Installment- Parcel 16- 09- 25- 12- 01- 022.000 $776.65 528.13 TOTAL Make all checks payable to Hearthview Old Town II, LLC If you have any questions concerning this invoice, contact Christie Hollingsworth at 317 663 -4816 or chollingsworth@hearthview.com Jan.23. 1 2008 8:03AM Hearthview Residential No.2124 P. 3 Heartliview Old Town 11, LLC INVOICE 805 City Center Drive, Suite 140 DATE: December 31, 2007 Carmel, IN 46032 INVOICE 10 Phone: 317- 663 -4827 Fax: 317 663 -4800 FOR: 110 W. Main St. Bill To: City of Carmel Redevelopment Commission Attn: Les Olds One Civic Square Carmel, IN 46032 Interest (CRC 68 December Interest to Fifth Third Bank $4,166.19 .2,833.01 TOTAL 33 Make all checks payable to Hearthview Old Town II, LLC If you have any questions concerning this invoice, contact Christie Hollingsworth at 317 663 -4815 or chollingsworth@hearthview.com Feb. 4-2008 10:33AM Hearthview Residential No, 2314 F. 2 Hearthview Old Town II, LLC INVO 805 City Center Drive, Suite 140 DATE: January 31, 2008 Carmel, IN 46032 INVOICE #f 11 Phone: 317 663 -4827 Fax: 317 -663 -4800 FOR: 190 W Main St, Bill To: City of Carmel Redevelopment Commission Attn: Les Olds One Civic Square Carmel, IN 46032 •::.:.:::::,a .a,. I'c �Ei li!iii iii Interest (CRC 68 January Interest to'Fifth Third Bank $4,002.08 2,721.41 TOTAL '$'i; r.'.:::: 2121 :41:: Make all Checks payable to Hearthview Old Town II, LLC If you have any questions concerning this invoice, contact Christie Hollingsworth at 317 5634816 or chollingsworthQhearthview.com Feb, 5. 2008 11 :39AM Hearthview Residential No. 2329 P. 2 B AKER DANIELS LLP 600 EAST 96` STREET, SUITE 600 INDIANAPOLIS, INDIANA, 46240 (317) 569 -9600 October 27, 2007 Invoice Number 1378398 0971245 Hearthview Residential .LLC FED. I.D. 435- 0837902 bQ )u3 ti�T 0000016 Old Town Carmel 0 bg r Total Services 1,110.50 Total Disbursements 0.00 Total This Matter 1,110.50 TotalThis Invoice 13,866.21 A late fee of I% per month will be charged on amounts not paid within 30 days from the first day of the month following the date of the invoice. Feb. 5. 2008 11 :39AM Hearthview Residential No. 2329 P. 3 Page 8 BALKER DANMLS LLP 600 EAST 9e STREET, SWTE 600 INDIANAPOLIS, INDIANA 46240 (317) 569 -9600 As Of September 30, 2007 Invoice Number 1378398 0971245 Hearthview Residential LLC 0000016 Old Town Carmel Lindsay Derrer Mail Rcmivancc To: Baker Daniels, LLP Hearthview Residential P.O. Box 664091 805 City Center Drive, Suite 140 Indianapolis, Indiana 46266 Carmel, IN 46032 FED. I.D. #35- 0837902 Date Services A.tty Hours Value 08/14/07 Consult with A. Keeling regarding current draft of proposed JMP .20 28.00 Monon Overlay District ordinance 08/20/07 Research and comparative analysis of C2 /01d Town zoning JMP 1.60 224.00 district and proposed Monon Crreenway Overlay district ordinance 08/21/07 Further analysis of C2 /01d Town zoning district and proposed JMP .60 84.00 Monon Greenway Overlay district ordinance; consult with a. Keeling (Carmel) regarding same; finalize comparative exhibit 08/31/07 Review Phase 1 for Pattyn property and Phase 2 on Surface LDB .60 237.00 Pro Site 09/04/07 Conferences Scimia and Thomas regarding environmental LDB .50 197.50 issues; file review for estimate and status 09/18/07 Revise letter of intent JMS .30 127.50 09/20/07 Revise Letter of Intent JMS .50 212.50 Total Services Hours 4.30 1,110.50 Total Services And Disbursements 1,110.50 Feb. 2008 11:39AM Hearthview ResldentlaI No. 2329 P. 4 UNiY TAX AND ASSESSMENT STATEMENT Approved by the Stria Bowl of Amu= for Herrlllten Courtly, 2001 e a e IMPORTANT- A 8; FALL INSTALLM ENT DWI MOUrwet FM YOUR Tins FOR ONE NW Year; K 'x �b M 6 .u"•'x>° 0 i'4R kg�` M �Y wx <ee"o»a x 8 �s s>g`.ss s :kermm ame7isue >4 Y .i> 3 4.36 85.48 .87 .b9 s w o o«yso:o .y x<�J>'t C n.'"�!�'K�> 24.74 ..16.70 487.88 178.83 00 776.65 PARCEL ID#.I"9- 25 -i2 -01 -022.0..00 RECEIPT# •0045309 TAX DIST Carmel *AUTO**. -D1GI7 46032 TIF DIST City of Carmel Redevelopment Commission 2008 PAY 2Oa7 805 City Center Dr Ste 160 004129 Carmel, IN 46032 -5641 Itlnitlltl 1111111111111111111111 illutll ll llllllll ADD 6% PENALTY AFTER NOV 13th IF THERE IS NO DELINQUENT AMOUNT ASSESSED VALUATIONS RESIDENTIAL TAXES THIS INSTALLMENT ADD 10% PENALTY AFTER DEC 13th GROSS .0 GRO TAX 1000.03 EXEMPTIONS 0 14EPL CREDIT 223.38 NET TAXAMOUNT DUE 778.65. NET 0 HOMESTEAD CREDIT .00 PENALTY NET CURRENT TAX 776.65 OTHER NOM- RESIDENTIAL LEGAL DESCRIPTION PAID TO DATE .00 GROSS 104600 SIMEON KIN EXEMPTIONS 0 36.0 X 132.0 SPECIAL ASSESSMENT SUMMARY NET 104800 A 01 /05/89 FROM WHITE see back for assessment breakdown ACREAGE: .0000 'DELINQUENT TOTAL TAX RATE 001.91210 LOT NO.: PW CURRENT 00 PROPERTY TAX BLOCK: INTEREST REPLACEMENT CR 022.33720 PENALTY HOMESTEAD CR 007.18810 OTHER PAID TO DATE .00 To pay By Credit Card: Call 1- 800- 2PAY —TAXTm 1. H ready; 2 Service fee: You will be a. Jurisdiction code 2415 charged s small b. Parcel Number (spe rcd the creel' d (1�Qa 9 box above) on and i O visit c. Amount... (see 'Net Tax Due) Due tV W W.0fflt:ia]1BVmEDt8.Com 0 TAX DUE 776.65 Enjoy the convenience, flexibility, and rewards of AMO UNT DUE. BY NOVEMBER 13TH credh card payments for fees and taxes. e 5, 2008 11:39AM Hearthview Residential No, 2329 P. 5 z� O y i C L I I C m /9 COUNTY TAX AND ASSESSMENT STATEMENT Appsovrd by the Stage Hoard of Accounts for Hamilton Courtly. 8007 'PLEASE SEE REVERSE'SIDE F, IMPORTA v FALL,"INMLLME CIe'iFitBV WN FW YMR TAXM FW HNW :�i''.�,'•,bia 2 EEi 42; aK�r�.� L'�i?'x e� x S�` >i i� 's. .'%SoS u� �fi:�«'e� 07.:3 4.90 95.50 3 1.08 .78 >:e:�o-xix r is r «off kry: x B. e6� ��?��r :�F R.wxea.o:. 198.51 '.00 867,97 PARCEL 1D #.18.09 -25-12 -01.22.001 FIECEIP'T;IE 0068787 TAX DIST Carmel *A U T O**5 46032 TIP DIST City of Carmel Redevelopjment Commission 2006 PAY 2007 805 City Center Dr Ste 160 004130 Carmel IN 460$2 -5641 Ir lnl�llnlln�u „�fll ADD 5% PENALTY AFfER NOV 13thIF THERE IS NO DELJNQUENT AMOUNT ASSESSED VALUATIONS TAXES THIS INSTALLMENT ADD 10% PEN&TY AFTER DEC 13th RESIDENTIAL GROSS 0 GROSS TAX 1117.62 EXEMPTIONS 0 REPL CREDIT 249.65 NET TAX AMOUNT DUE 887.97 NET 0 HOMESTEAD CREDIT .00 PENALTY NET CURRENT TAX 867.97 OTHER N01- RESIDENTIAL LEG& DESCRIPTION PAID TO DATE .00 GROSS 116900 SIMEON HAWKINS EXEMPTIONS 0 41.25 X 132 SPECIAL ASSESSMENT SUMMARY NET 116900 A 01 05/89 FROM WHITE fsee back for assessment breakdown ACREAGE:. .0000 DELINQUENT TOTAL TAX RATE 001.91210 LOT NO.: PT4 CURRENT .60 PROPERTY TAX BLOCK: INTEREST REPLACEMENT CR 022.33720 PENALTY HOMESTEAD CR 007.18610 IOTHER PAID TO DATE 700 'f o Pay By drat Card: Call 1- •8ON2PAY TAXTm 1• xa` r eady 2.. Service fee: You will be a. Jurisdiction calc 2415 charged.$ small �erviCC fa b5 b. Parccl Numbcr (see red the credit card pr r (140 272 9829) box above) on and in addq t Or visit c. Amount (ace "Nct Tax Du&D Due wwW_off"id9]0ayments_cam Ntl TAX DUE 867.97 Enjoy the convenience, flexibility, and rewards of 1 credit card payments for fees and taxes. Feb. 5. 2008 11,40AM Hearthview Residential No. 2329 P. b Y 1� r �•t i 1 1 COLWrYTAX AND ASSESSMENT STATIOW AppWmd by the Sm fmd of A=o: o for Hffn OW", Irk ci p�tQ[�i FOR11C�tlFiTA1 ®�iC11LMiNRFY�i�IR r; t +Z y if' %I.' f �}'1C:, rr�y`iH B I T V' 1 fv "iax�.� ,c5.,,4 'S ti� .d��,'•Friif: �il,.:i4 1,89 1A 1$ 197.$7 rti tiw�xu a ak. <r ..S >.:•.'t?yt i;i° %r C i .a43.aC \'O`C \.F J... �,,S�oS:i:j. iii zcrt,•-". p ,Y 1. t� �%Ct�, �1 T"?�:� iT ,a �,t...?:;:.v. GT.17 36.E 1bH1„S� 406.47 AG 77"A9.'db d'; 7 V'VTT"FJ"' fS� I WGG�iIt✓ RECEF i 0036879 TAX DIST Carmel *"AtTiO**5✓0KG1T 4 07 M r of Camel .Redo"lopiment Commission t v Center Dr SU 160 004131 C- rm -f,IN 46432 -W1 1�l 1il1!! 11! llt�W�lE111 11 1�E1�11� 7,l 1 El 11 l� 171l1 !!I ADD 6% PENALTY AFrM NOV IMIIF THEM IS NO DELINQUENT AMOUNT ASSESSED VALUATIONS TAXES TH1S INSTALLMENT ADD io% PENALTY AFTER DEC 13th RESIDENTIAL GM 4 B AX 2311.73 EXEMPTIONS 0 FWL AEDiT 518.3 NET TAXAMOuNT.DU.E 1795.35 NET 0 !f[3MFSTFAD Ct�EDtT .00 PENALTY NET WRRENT TAX 179535 OTHER t t PA,iD TO DATE .00 GROSS 241800 I N WW I EXEMPTIONS 0 20 X 132 WEVALMO2W SWMARY NET 241800 41 89 FROM WMTE Isee Daak'far a sametrt kneslcdown ACREAGE 04W DEUNQUENT TOTAL. TAX RATE 001.91210 LOT NO. PT4 Ctl F ENT 00 PROPERTY TAX BLOCK INTEREST REPLACEMENT CR 022.33720 PENALTY HOMESTEAD OR 007,18610 OT)JER PAID TO DATE 00 To Pq By Qc U Cu 2. swAce foe:. You will be Call 149X3 -2PAY TAXTu z. a. Jurisdiction code 7115 charged a =41 service fce b, I x=1 Number (sm red the &Wit cwd 0-w"n -9w) box above) oa and 7"11 addid t� t or visit c. Ampule (see wNct Twi Due Due'.) U Nw wna•_ scaaltl�ssepts,�,u� TAX DUE 1795-35 Enjoy the Convenience, flexIbRity, and rewards of WEST? 1;4Vffffw1-Q11M" 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 He4 ky,¢,,,,, 01A r ow,. l l L Purchase Order No. 14 46 Terms 1 TAI Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) p (I 30 07 9 Noue,..fjo� X&I See W cof 10 C 0 I sr o 10 De I ..4, Z 8 3 a I lit 08 l l Tom.. 1 --er- e 1 '7 2 t c4 r•. S Total SD P 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 t'�twr ��re.✓ old IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �V7 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or °IOZ 9 0`�� S�y►o. o bill(s) is (are) true and correct and that the v'L L Cy vg`{ 933, cl materials or services itemized thereon for Z '7Z► yj which charge is made were ordered and received except Z 20 d Cost distribution ledger classification if Titl claim paid motor vehicle highway fund