205168 01/05/2012 a- CITY OF CARMEL, INDIANA VENDOR: 361170 Page 1 of 1
ONE CIVIC SQUARE ENCLAVE OF CARMEL HOA, INC
i CHECK AMOUNT: $1,791.96
CARMEL, INDIANA 46032 PO BOX 1165
INDIANAPOLIS IN 46206 -1165 CHECK NUMBER: 205168
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470402 HOA DUES -201 1,791.96 126TH /KEYSTONE R -O -W
Kirkpatrick Management Company, Inc.
5702 Kirkpatrick Way
Indianapolis, IN 46220 -3925
Association Coupons Enclosed
4
KIRKPATRICK MANAGEMENT CO.
I N C O R P O R A T E D
1581Q
CITY.OF CARMEL*
DEPT.920 #4470402*
ONE CIVIC SQUARE
CARMEL, IN 46032
.Qear_Homeowner,_
Re: 2012 Maintenance Fees
Enclosed please find your 2012 maintenance fee assessment coupon(s). Please make your
check(s) payable to your Association and mail them in the enclosed return envelope(s).
Please pay your assessment promptly as this builds a strong Association and protects your
investment in your home.
Sincerely,
Kirkpatrick Management Company, Agent
MAIL A CHECK AC CREDIT/DEBIT CARD ONLINE BILL PAY
(WITH ENCLOSED COUPONS) (MUST SIGN -UP FOR AUTOMATIC (VISIT WWW.EKIRKPATRICK.COM'
(ONLINE BILL PAYER THROUGH
ELECTRONIC TRANSACTION) AND SELECT 'MAKE A PAYMENT PERSONAL BANK)
Make check payableto your To enroll in automatic bank Visit www.ekirkpatrick.corn and Make payable toyourassociation
association and enclose transaction, please send an select "Make a Payment'. Be sureto include yourAccount
coupon. email requesting a form to: on memo line (see coupon).
achaekirkpatrick.com Follow on-screen instructions Mailto:
Use the enclosed envelope to or call (3 )570 and to pay by creditidebit card 57 Kirkpatrick Way
mail your check to the address we will send you a form *You must have yourAccount Indianapolis, IN 46220 -3925
listed on your coupon •Fill out and return form Number (found on your coupon) (Allow7daysfor paymentto process.)
r 1 I W 3M
0508900048000447995
IELMMMM Due Date I Late Payment Char a After Pay
$447.99. 10/1/2012 $0.00 This 0 10/10/2012 This 01110- $447.99
Date Amount
Checks /Money Orders Payable To: ENCLAVE OF CARMEL HOA, INC.
Name: Mail Payment and Coupon To:
CITY.OF CARMEL*
DEPT.920 #4470402* 089 -00048
870 ENCLAVE CIRCLE ENCLAVE OF CARMEL HOA, INC.
CARMEL, IN 46032 PO Box 1165
Indianapolis, IN 46262 -1165
0508900048000447995
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
Enclave of Carmel HOA, Inc. Purchase Order No. NA
c/o OMNI Management Services, Inc. Terms
P.O. Box 62435
Phoenix, AZ 85082 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/28/11 12/28/11 Keystone Reconstruction Project: 126th Street
Project 07 -08
Parcel 61 HOA Dues
Due 1/1/2012 $447.99
Due 4/1/2012 $447.99
Due 7/1/2012 $447.99
Due 10/1/2012 $447.99
Total $1,791.96
1 hereby certify that the attached invoice(s), or bills(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.
Enclave of Carmel HOA Inc. ALLOWED 20
c/o OMNI Management Services Inc. IN THE SUM OF
Phoenix, AZ 85082
C 1,791.96
YF-�--OF Fa- �x
`;DNg60 ❑xA X01730 e PRig6
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 28- Dec -11 4470402 $1 ,791.96
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
4 -Jan 20 12
Total $1 ,791.96 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title