HomeMy WebLinkAbout202307 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 362511 Page 1 of 1
I: ONE CIVIC SQUARE SPRING LAKE ESTATES HOA
CARMEL, INDIANA 46032 GEMINI MGT CHECK AMOUNT: $690.00
9111 CRAWFORDSVILLE ROAD CHECK NUMBER: 202307
INDIANAPOLIS IN 46234
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4355300 091511 690.00 ORGANIZATION MEMBER
i
SPRING LAKE ESTATES H ®A
Managed by Gemini Management, Inc.
9111 Crawfordsville Road
Indpls., IN 46234
317 Fax: 293-1113
September 15, 2011.
City of Carmel
One Civic Square
Carmel, IN 46032
Dear Mike McBride:
This is a reminder that your association fees are now past due. As of today's date, our
records indicate a balance due in the amount of $230.00.
Please mail your payment upon receipt of this notice. If payment has been mailed, please
contact our office to ensure that it has been credited properly to your account. Our office
number is 293 -0332.
Sincerely,
Gemini Management, Inc. for
Spring Lake Estates
cc: File
Board
SPRING LAKE ESTATES HOA
Managed by Gemini Management, Inc.
9111 Crawfordsville Road
Indpls., IN 46234
317 293 0332 Fax: 293
September 15, 2011
City of Carmel
One- C'1 -vic- Square
Carmel, IN. 46032
Dear Mike McBride:
This is a reminder that your association fees are now past due. As of today's date, our
records indicate a balance due in the amount of $230.00.
Please mail your payment upon receipt of this notice. If payment has been mailed, please
contact our office to ensure that it has been credited properly to your account. Our office
number is 293 -0332.
Sincerely,
Gemini Management, Inc. for
Spring Lake Estates
cc: File
Board
Lo
N
SPRING LAKE ESTATES HOA
Managed by Gemini Management, Inc.
9111 Crawfordsville Road
Indpls., IN 46234
317 Fax: 293-1113
September 15, 2011
City of Carmel
Carmel, IN 46032
Dear Mike McBride:
This is a reminder that your association fees are now past due. As of today's date, our
records indicate a balance due in the amount of $230.00.
Please mail your payment upon receipt of this notice. If payment has been mailed, please
contact our office to ensure that it has been credited properly to your account. Our office
number is 293 -0332.
Sincerely,
z� F
Gemini Management, Inc. for
Spring Lake Estates
cc: File
Board
1�
1' c�
p
oc 6 6Z
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spring Lake Estates
IN SUM OF
9111 Crawfordsville Road
Indianapolis, IN 46234
$690.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1205 09.15.11 43- 553.00 $230.00 f hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 09.15.11 43- 553.00 $230.00
materials or services itemized thereon for
1205 09.15.11 43- 553.00 $230.00
which charge is made were ordered and
received except
Monday, September 26, 2011
Director, Adminis ration
Title
1
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))
09/15/11 09.15.11 property 3 $230.00
09/15111 09.15.11 property 2 $230.00
09/15/11 09.15.11 property 1 $230.00
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