HomeMy WebLinkAbout203716 11/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365805 Page 1 of 1
ONE CIVIC SQUARE BRUCE MAGINN CHECK AMOUNT: $236.18
CARMEL, INDIANA 46032 1510 PONDVIEW DRIVE
<.ax CARMEL IN 46032 CHECK NUMBER: 203715
CHECK DATE: 11/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 236.18 WEED LIEN REFUND
CA x"cWNIFLLILC¢ KLIUKN
REFUND REQUEST THIS FORkt TO:
Building &r Code Services City o Carmel
ai b Building Code Services i
Ph. (317) 571 -2444 Fax (317) 571 -2499 a
One Civic Square,
Carmel, IN 46032
PERMIT #(s):
Lot Subdivision, or Address of Construction:
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(If more than one address needs to be listed and will not fit, please attach a printed list of all permits, with
their corresponding permit
Please print or type the reason for the requested refund, and specific fee or fees
which are requested, in the lines below: t
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TOTAL REFUND AMOUNT REQUESTED:
Applicant Signature Date
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Applicant Name Printed Company Name (If applicable)
APPLICANT ADDRESS:
Street Address
City y"T Zip
Phone Fax
FOR OFFICE USE ONLY I Q�
p Total amount for fees that ARE available for refund;
p Fees that are NOT available for refund: I'
p Refund approved by: Date:
p Date submitted for Payment: I Amount Approved: U
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Track your expenses '8206
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CrWil Card Utilities Mortgage
Eiiierlainment Insurance Other
BALANCE FORWARD
THIS CHECK
BALANCE
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DEPOSIT
LANC ORWARD
For:enhanced SECURITY, your account number and personalization does not appear on this copy-
To REORDER, please call 1-866-925-2432 or Order online at www.walmartchecks,com
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City of Carmel Invoice No. CE11050057
One Civic Square
Cannel, IN 46032
317 -571 -2444 fax 317 -571 -2499
INVOICE
Customer
Name Federal National Mortgage Association Date 6/9/2011
Address 14221 Dallas Pky, Ste 1000 Order No.
City Dallas State TX ZIP 75254 Rep
Phone FOB
Qty Description _Unit Price TOTAL
1 =Lawn mowin at 11411 Central Ct.. 05 -2I -11 $12500
`Parcel #17- 13- 02- 02- 03- 001.000
2 !Certified Mail $11.18
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!Payment is due on: June 16, 2011
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!Please make check payable to:
ICity of Carmel
:Mail to Attention:
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:City of Carmel
'Building and Code Services
�Attn: Pam Lux
One Civic Square
ICarmel, IN 46032
Total $136,18
Payment Details
O Cash
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Q Check
IOffice Use Only
City of Carmel, Department of Community Services
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Payment is Due in seven (7) calendar days.
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Providence Landscaping, LLC Service Invo
"The Prudent Choice"
11625 Westwood Drive
Carmel, IN 46033 INVOICE MONTH: MAY
Office: 317 -658 -0295 DATE: JUNE 8, 2011
www, LawnByProvidence. com
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BILL TO: Providence Contact Numbers:
11411 Central Ct. Case #11050057 Office /Mow Manager: Joel 317 658 -0295
Fertilization /Landscape Manager: Ryne 317 -966 -8831
SERVICE DESCRIPTION RATE TOTAL
Plow Trim Blow: 5121 11411 Central Ct, Case 11050057 125
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Client Message: SUB
TOTAL
PAST
UNPAID
INVOICE
r.
TOTAL i
DUE $125 E
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Please Flake Checks Payable to Providence Landscaping. Thank you very much for your business!
Thank You for Your Kind Referrals!
Know of a neighbor, family member, or friend who would appreciate our services? Please send them to our
"Contact Us" page at tirrwvv,La� We greatly appreciate your referrals. Thank You.
Mulch, Spring Cleanup, Landscaping Call Joel 317 658 0235
www.LawnBvProvidence.com
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W .Complete items 1 2, and 3. Also complete A. Sign
item '4 if Restricted Delivery is desired. X
Prin #:your name and address on the reverse ressee
so that we can return the card to you. B. Received by Printed Name) C. D e t ivery
Attach this card to the back of the mailpiece, F3, CRAWFQ D
or on the front ifs ace�permits.
D. is delivery address different from item 1? e
1 Article r Addressed to: :ter, If YES, enter delivery address below: No
FEDERAL NATONAL MORTGAGE ASSOCIATION
14221 DALLAS.PKY, STE 1000
DALLAS, TX 75254
CE11050057 PL e I
I Malt Express Mail i
ed Return Receipt for Merchandise i
Ins6ie Mail C.O.D.
4. Restricted Delivery? (Extra Fee) Yes
2: Article Number 7009 2820 0002 1669 8404 i
(Transfer From service label)
PS Form 3811, February 2004 Domestic Return,Receipt 102595 -02 -M -1540
CO 5
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.n Postage
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Certified Fee
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I] Return Recolpt Fee Postmark
p (Endorsement Required) Here
Restricted Delivery Fee
0 (Endorsement Required)
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11- FEDERAL NATIONAL MORTGAGE ASSOCIATION
C:I 14221 DALLAS PKY, STE 1000
DALLAS, TX 75254
CE11050057 PL
2011034812 WEED LIEN $13.00
07/21/2011 02:46:15P 1 PGS
Mary L. Clark
HAMILTON County Recorder IN
Recorded as Presented
WEED LIEN SPECIAL ASSESSMENT FOR
ASSESSMENT YEAR
r AUDITOR'S USE
TRUSTEE
Date
Date delivered
CERTIFIED BY TRUSTEE /CITY:
Diana Cordray, Clerk Treasurer
City of Carmel, Indiana
LIEN CHARGE AGAINST:
TAX PAYER'S NAME: Federal National Mortgage Association
TAXPAYER'S MAILING ADDRESS: 14221 Dallas Pky., Ste 1.000 Dallas TX 75254
IN CARE OF NAME:
ADDRESS SERVICES: 11.410 Central Dr. W, Carmel, IN 46032
PARCEL NUMBER: 17- 13- 02- 02 -01- 012.000
LEGAL DESCRIPTION: ACREAGE .00, SECTION 2, TOWNSHIP 17, RANGE 3,
NORTHERN HEIGHTS, LOT 37, RECORDED DATE
12/9/03
NAME OF SERVICE PROVIDER: CITY OF CARMEL
ADDRESS OF SERVICE PROVIDER: O NE CIVIC SQUARE, CARMEL, IN 46032
SERVICE DATES: 05/21/11
INVOICE CEI 1050057
CHARGES: $236.18
I AFFIRM, UNDER THE PENALITES FOR PERJURY, THAT I HAVE TAKEN REASONABLE CARE TO
REDACT EACH SOCIAL SECURITY NUMBER IN THIS DOCUMENT, UNLESS REQUIRED BY LAW.
SIGNED: w
PAMELA LUX, BUILDING D DE SERVICES
OF CARMEL, INDIANA
PREPARED BY:
PAMELA LUX, BUILDING A D ODE SERVICES
CITY OF CARMEL, INDIANA
Hamilton Co., IN Property Reports Page 1 of 1
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Disclaimer:
The information available through this program is current as of 11/1/2011 5:01:39 AM. i
This program allows you to view and print certain public records. Each report reflects information as of a specific date; so the information
provided by different reports may not match. All information has been derived from public records that are constantly undergoing change and is not
warranted for content or accuracy. It may not reflect the current information pertaining to the property of interest.
County Parcel No: 17- 13- 02- 02- 01- 012.000 State Formatted Parcel No: 29- 13 -02- 201 012.000 -018
j Property Address: Deeded Owner: Maginn, Bruce I
f 11410 CENTRAL DR W Owner Address:
Carmel, IN 46032 11410 Central Dr W
Carmel IN 46032 4512
Legal Description: Acreage .00 Section 2, Township 17, Range 3 NORTHERN HEIGHTS Lot 37
Section /Township /Range: 2/17/3
s
Subdivision Name: NORTHERN HEIGHTS
Subdivision Section:
Deeded Acres: 0
Political Township: Clay
Lot Number(s): 37
The Recorded Date might be due to a variety of'changes; such as annexation, right -of -way, split, or deed.
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Recorded Date is 5/5/2011.
Check the Transfer History Report for details; however, this Transfer History report may not be up -to -date.
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littp /www.hamiItoncounty.in.gov /apps/ reports /rptparceliiifo .asp ?spareelno 1713020201... 11/10/2011
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
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
McwvL_ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attache in or bill(s))
Y
I r) T1 W C
Total
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.
j� ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
b J
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
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Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund