158382 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361170 Page 1 of 1
ONE CIVIC SQUARE ENCLAVE OF CARMEL HOA, INC CHECK AMOUNT: $1,145.58
CARMEL, INDIANA 46032 C/O KIRKPATRICK MGMT CO
PO BOX 20630 CHECK NUMBER: 158382
INDIANAPOLIS IN 46220 -0630
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470402 1,145.58 126TH /KEYSTONE R -O -W
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Pavment R ece� iot'�Z'-9 ENCLAVE OF CARMEL HOA, INC. 089 -00048 Date Due 04/01/08 Amount Due
QUARTERLY: $381.86 $381.86
Coupon Number: 1 PHILIP SCHMITH KATHRYN SCHMITH
870 ENCLAVE CIRCLE
CARMEL, IN 46032
Date Paid:
089 -00048
Amount Pd: ENCLAVE OF CARMEL HOA, INC.
Kirkpatrick Management Company
Check PO Box 20630
Indianapolis, IN 46220 -0630
+l
Payment Receipt ENCLAVE OF CARMEL HOA, INC. 089 -00048 Date Due 07/01/08 Amount Due
QUARTERLY: $381.86 $381.86
Coupon Number: 2 PHILIP SCHMITH KATHRYN SCHMITH
870 ENCLAVE CIRCLE
CARMEL, IN 46032
Date Paid:
089 -00048
Amount Pd: ENCLAVE OF CARMEL HOA, INC.
Kirkpatrick Management Company
Check u: PO Box 20630
Indianapolis, IN 46220 -0630
Payment Receipt ENCLAVE OF CARMEL HOA, INC. 089 -00048 Date Due 10101/08 Amount Due
QUARTERLY: $381.86 $381.86
Coupon Number: 3 PHILIP SCHMITH KATHRYN SCHMITH
870 ENCLAVE CIRCLE
CARMEL, IN 46032
Date Paid:
089 -00048
Amount Pd: ENCLAVE OF CARMEL HOA, INC.
Kirkpatrick Management Company
Check 4 PO Box 20630
Indianapolis, IN 46220 -0630
AX y I q I vt/pz-
140A T,?U�es 610
PrescrY`.?d by St2teBoard 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
Enclave of Carmel HOA, Inc. Kirkpatrick Mgmt Co Purchase Order No. NA
P.O. Box 20630 Terms
Indianapolis IN 46220 -0630 Date Due
P
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/08/08 NA 07 -08 Keystone Parkway
126th Street Home Owners Association Cost $1,145.58
Parcel 64
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VOUCHER NO. WARRANT NO.
Enclave of Carmel HOA, Inc. Kirkpatrick Mgmt Co ALLOWED 20
P.O. BOX 20630 IN THE SUM OF
Indianapolis IN 46220 -0630
1,145.58
ON ACCOUNT OF APPROPRIATION FOR
Enclave of Carmel HOA, Inc. Kirkpatrick Mgmt Co
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA NA 4470402 $1,145.58
1 hereby certify that the attched invoice(s), or
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
April 14, 20 08
$1,145.58 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title
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