166836 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357012 Page 1 of 1
ONE CIVIC SQUARE PEDCOR RESIDENTIAL LLC CHECK AMOUNT: $14,057.67
CARMEL, INDIANA 46032 770 3RD AVE SW
CARMEL W 46032 CHECK NUMBER: 166836
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460816 14,057.67 PELTON
i
t
i
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PEDCOR RESIDENTIAL, LLC
1 Pedcor Square
1 770 3 Ave SW Carmel, IN 46032
November 6, 2008
Les Olds
Carmel Redevelopment Commission
For Property located at:
31 33 Main St. E
Carmel, IN 46032
Unit #1 2 of Old Town Shops II
INVOICE
Due: Upon Receipt
Charge Date Item Amount
2008 Fall Tax Bill 14,057.67
Total Amount Due 14,057.67
Pursuant to the Project Agreement, 2. Obligations of Parties. CRC shall: (b) pay all
Real Estate Taxes.
Please contact Dolores Krohne if you have any questions at 587 -1693.
Please remit rent payments to:
Pedcor Residential
Attn: Dolores Krohne
770 3 Ave SW
Carmel, IN 46032
Approy,d by the State Board of Accounts for Hamilton County, 2008
DISTRIBUTION OF YOUR GROSS TAXES FOR FULL YEAR
State County I Welfarc
70.10 3597.89 .00 .00
Township Library School Corporation I I TOTAL
1007.69 8 65.73 20845.98 I 8820.33 1 .00 1 35207.72
16- 10- 30- 03 -01- 005.000
*AUTO *5 -DIGIT 46032
Pedcor Residential LLC
RECEIPT# 0016576
One Pedcor Square
770 3rd Ave SW TAX DIST Carmel TIF Carmel IN 46032 -2036 006018 200 DIST
2007 PAY 2008
SUMMARY OF TAXES DUE (see back for Special Assessment details)
LEGAL DESCRIPTION Delinquent Property Tax Penalties .00 TAXES THIS YEAR
WARREN PHELPS Spring Property Tax Installment 14057.67 SPRING
ots 29 Pt 30 89.46 X 112.0 Penalty on Personal Property .00 Gross Tax 17603.S6
IRR A 4/11/91 FROM TIFFA Delinquent Special Assessments .00 Rep] Credit 3546.19
ACREAGE: 1.2400 1 Total Special Assessments' Spring Installment .00 Homestead Credit .00
LOT NO: I P29 &P30 Paid to Date Spring .00 Circuit Breaker Credit; .00
BLOCK: Total due by 7/30/20081 14057.67 Spring Net Tax Duel 14057.67
Add 5% penalty after 3uly 30th if there is no delinquent amount; add 10% penalty after Aug 29th FALL
Fall Property Tax Installment 14057.67 Gross Tax 17603.86
Total Special Assessments' Fall Installments .00 Repl Credit 3546.19
Paid to Date Fall .00 Homestead Credit .00
Total Due by 11/10/20081 14057.67 Circuit Breaker C r e dit .00
Add 5% penalty after Nov 10th if there is no delinquent amount; a dd 10`Yo penalty af Dee 10th F Net Tax Due 14057.67
To Pay by Credit Card:
Call 1- 800- 2PAY -TAXTm 1. Have ready: 2. Service fee: )'on will be charged
(1 -800- 272 -0929) a. Jurisdiction 2415 a small service fee by the credit
Or Visit www.officialpayments.com b. Parcel Number (see red box card processor (based on and in
above) addition to "Net Tax Due
c. Amount (see "Total Due"
o' 0 o Boxes in bold directly above)
Enjoy the convenience, flexibility, and rewards of
credit card payments for fees and taxes.
DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT
PARCEL -ID I DUE DATE I NET PROPERTY DUE
16- 10- 30- 03- 01- oc5.000 DUE BY 11/10/00° 14057.67
111111 I IIII IIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIII II 1111111 I IIIIIIII II RE IPT 08
RECEIPT 0016576
+00029200720922284512*
Pedcor Residential LLC
One Pedcor Square TO PAY BY CREDIT CARD, SEE ABOVE
770 3rd Ave SW
CARMEL IN 46032 USA
1610300301005000000292007209222845120000014057676
tea.,
Y (907) CHECK DATE 11/04/08 CHECK -NO X113694" m x i
Inuolce No s Inv Date' Arnoufit° Discount `t Desenption r ouches No' Net4`Amou�nt
907RETAX2 11
or/08 i 057 67 0 00 rr S 9
i 01185 'u 14 057 67
s
L p+
LL
y
o TOTAL 4,os? -67 0 oo.E;` ao57,sa;
(907)
INTERNATIONAL CITY BANK 90 7173:
PEDCOR RESIDENTIAL, LLC 3939 GOVERNOR DRIVE 3222 y
SAN DIEGO CA 92.422 T a�i r?€a� D
ONE:PEDCOR SQUARE b v
770 3RD `AVE SW S.
CARMEL IN 46032.
DATE CHECK NO L� AMOUN7
u 5 r x l f �F I VHF 4� r� m
11 /0,.4/08. 1Il 3694' i 1u4 057{67 4 r& i
xua�x ID
FOURTEEN THOUSAND FIFTY -SEVEN AND 67/1 DOLLARS
PAY
TO THE
`F m
ORDER OF HAMILTON .COUNTY TREASURER
OLD COURTHOUSEw s r:
33 N.9TH ST. #112' n
NOBLESVILLE, IN 46060.,.
:DO:NaT-ACCEPT tKOIAMOND WEAVE PATTERNMHEN HELDITO THE UGHT.WERIFY AUTHEN BY'RUBBING RED 'LS" LOGO ABOVE.
11 1 136941' 1: 1 2 2 240 7060: 00860 2 10 5 211'
I
Prescritia 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
edcof R es ,jc_414 LC c Purchase Order No.
r d
I dco. S s e✓ r e 3 4-x-4, S 1•y Terms
/U dh Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
iq os (07
h yf
r
�J
Total P
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in (ccodance
with IC 5- 11- 10 -1.6.
20 "I
Clerk- Treasurer 7
VOUCHER NO. WARRANT NO.
ALLOWED 20
y "��a• �e������41 770 3 ,d
IN SUM OF
A
L 16 0 32
`q
ON ACCOUNT OF APPROPRIATION FOR
902 l ���1
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
IV 1 14 OS ?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
P C: 20
ignatu
bIAec �0 o l= 4,.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund