168319 02/03/2009 CITY OF CARMEL, INDIANA VENDOR: 00352301 Page 1 of 1
f ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $44,952.34
9 CARMEL, INDIANA 46032 COURTHOUSE
y roN 33 N 9TH STREET CHECK NUMBER: 168319
NOBLESVILLE IN 46060
CHECK DATE: 2/3/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
206 R4462838 14344 DRAINAGE FEE 44,952.34 STORM WATER 'PHASE II
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TAXPAYER COPY DUPLICATE NUMBER SEE TAX BILL INSTRUCTIONS IMPORTANT CREDIT INFORMATION ON REVERSE SIDE 2008 D RAINS'
1/2812009 10:11:43AM REAL PROPERTY TAX STATEMENT TAX RATE U.66240
2008 PAYABLE 2009 PARCEL NUMBER APPROVED BY THE STATE BOARD OF ACCOUNTS FOR HAMILTON COUNTY 2000' HOMESTEAD CREDIT 0.00000
M AKE
3 NI ON COUNTY TREASURER LE TO 99-99-99- G UNIT II I II II III I I I I I II III I I III III III 1111 II I III jj ST PTRC 000000 BUSINESS PTRC
NOBLESVILLE IN 46060 BUSI
DITCH USE ONLY +00029200819029733171 CIRCUIT BREAKER 0.02
I CREDIT GROSS VALUE EXEMPT /DED TAXABLE VALUE GROSS TAX CREDITS NET TAX OTHE TAX, EES DELINQUENT DELINQUENT TOTAL
HOMESTEAD O,�O
&P ENALT ES TAX PENALTY
R 0 0 0 0.00 REPLACEMENT p,pp 0.00 0.00 0.00 0.00 0.00 0.00
N 0 0 0 0.00 CIRCUIT BREAKER O.00 SPECIAL ASSESSMENTS
DEDUCTIONS TAX BREAKDOWN DESCRIPTION NET TAX EACH DELINQUENT PD TO TOTAL
BREAKDOWN State INSTALLMENT TAX OR DATE
PENALTY
City Of Carmel 102 -O.F. HENLEY 0.00 406.60 0.00 406.60
Dept. of Administration 117 ELIZABETH V 0.00 0.00 0.00
One Civic Scl 141 _TUNIS GARAI 0.00 60.00 0.00 60.00
Carmel IN 46032 149 HUNTERS CF 0.00 336.54 0.00 336.54
151 _VERNON W., 0.00 0.00 0.00
Add. Specials 0.00 44,149.20 0.00 44,149.20
DUE DATE 2/19/2009 TOTAL DUE 44,952.34
LEGAL DESCRIPTION TOTAL Add Penalty After uue uate. act t<cvt =Kac.
STREETS MAP NUMBER
999999
DEEDED OWNER City Of Carmel ACRES
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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
Hamilton County Treasurer
Purchase Order No.
33 N Ninth St
Terms
Noblesville, IN 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1126/09 2008 Drain Bill $44,952.34
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.
ALLOWED 20
Hamiltonsoiint; Treasurer IN SUM OF
33 N Ninth St
Noblesville, IN 46060
$44,952.34
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
14344 06- R4462838 $44,952.34 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
?.J?t09 20
i ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund