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176606 08/31/2009 CITY OF CARMEL, INDIANA VENDOR: 00352301 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $5,599.13 CARMEL, INDIANA 46032 COURTHOUSE to 33 N 9TH STREET CHECK NUMBER: 176606 NOBLESVILLE IN 46060 CHECK DATE: 8/31/2009 �L P ARTMENT AC COUN T PO NUMB INV NUMBE AMO D ESCRIPTI ON -.902 4460822 5,599.13 TAXES 1 Spring 2009 Property Tax Installments Due 7/10/2009 1 First Indiana Bank Property, as per sales agreement Amount Late Total Property Numbr /Parcel -ID Due Penalty Due 16 09 25 16 02 021.000 270.18 27.02 297.20 16 09 25 16 02 022.000 122.96 12.30 135.26 16 09 25 16 02 023.000 2,273.12 227.31 2,500.43 2,666.26 266.63 2,932.89 Spring 2009 Property Tax Installments Due 7/10/2009 First Indiana Bank Property, as per sales agreement Amount Late Total Property Numbr /Parcel -ID Due Penalty Due 16 09 25 16 02 021.000 270.18 27.02 297.20 16 09 25 16 02 022.000 122.96 12.30 135.26 16 09 25 16 02 023.000 2,273.12 227.31 2,500.43 2,666.26 266.63 2,932.89 Approved by the State Board of Accounts for Hamilton County, 2009 2 ©OS w HAlVIILT®N COUNTY T 4I�ANDASSESSMENTSTATENIENT PLEASE,SEE ,REVERSE SIDE FOR INIPORTA�T� INSTRUCTIOI\ S To Pay by Credit Card: Call 1- 888- 604 -7888 or visit www g ^vnavnow.com g 7 G ment 021.000 tE *AUTO *3 -DIGIT 461 Eq-,e cr. fxp-- Express.^ First Indiana Bank NA c/o Jack L Thompson 1300 Windhorst Way 1. Have ready: 2. Service fee: You will be Greenwood IN 46143 -9092 059431 Pay Location Code (PI C' 6500 charged a small service I"'' Ilt"" II' I" I" II' I '''t'I111I''""It Parcel Number -(see arrow above) fee by the credit card Amsu n see "Total Due" (boxes processor (based on and in bold on the coupons below) in addition to "Total Due Spring/Fall DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT y ^1 zHAMILTON COI7N�TYTAX AND ASSESSM NTSTATEMENT B FALLzINSTALLMENT PARCEL -H) 16 09 25 16 02 021.000 DUE DATE STATE NUMBER 29 -09 -25 -162- 021.000 -018 11/10/2009 FALL TAX INSTALLMENT: 270.18 LEGAL DESCR CARAIEL ORIGINAL FALL SPECIAL ASSESSMENT INSTALL: .00 4/14/89 FRM AMERICAN FEDERAL PAID TO DATE FALL: .00 Lot/Block/Acreage P10 0.0 TOTAL DUE FALL: 270.18 Add 5% penalty after Nov 10th if there is no delinquent amount: add 10% penalty after Dee 10th see back for more information about special assessments +00029200805628229942* First Indiana Bank NA 2008 PAY 2009 c/o Jack L Thompson 1300 Windhorst Way TO PAY BY CREDIT CARD, SEE ABOVE GREENWOOD IN 46143 USA 1609251602021000000292008056282299420000000270186 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT A SPRING INS�ALLMENT gHAMILi'ON COUNTYTAXAND ASSESSMENT STATEMENT n wr,. »ro z1 „w, R�.. PARCEL -ID 16 09 25 16 02 021.000 DUE DATE DELINQUENT TAX PENALTIES: .00 STATE NUMBER 29 -09 -25 -162- 021.000 -018 7/10/2009 SPRING TAX INSTALLMENT: 270.18 LEGAL DESCR CARMEL ORIGINAL 4/14/89 FRM AMERICAN FEDERAL Lot P10 SPRING SPECIAL ASSESSMENT TOTAL: .00 Block PAID TO DATE SPRING: .00 Acreage 0.0 TOTAL DUE SPRING: 270.18 Add 5% penalty after July 10th if there is no delinquent IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIII�IIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIII�IIIII amount: add 10% penalty after Aug 10th see back for more information about special assessments +00029200805628229941* First Indiana Bank NA 2008 PAY 2009 c/o Jack L Thompson 1300 Windhorst Way TO PAY BY CREDIT CARD, SEE ABOVE GREENWOOD IN 46143 USA 1609251602021000000292008056282299410000000270188 Approved by the State Board of Accounts for Hamilton County, 2009 X2008 IIAIVIILTOI�r COTJNTY TAX A1�'D�ASSESSMENT STATEMENTPLEASESEE 12EVERSE SIDEFOR I1IIPORTANT To Pay by Credit Card: Call 1- 888 604 -7888 or visit www Lo in (g GOVemrnent 16 09 25 16 02 022.000 PayriientEXP" *AUTO 3 -DIGIT 461 fxperie— &p-%- bp-s.^ First Indiana Bank NA c/o Jack L Thompson 1300 Windhorst Way 1. Have ready: 2. Service fee: You will be Greenwood IN 46143 -9092 059450 6500 charged a small service Parcel Numb (see arrow above) fee by the credit card liIiililItI I Iillt1ti1 ItlIilIliillt I I IiIiI I I I IlIlIitIlIiIii1i11 er Amount see "Total Due" (boxes processor (based on and in bold on the coupons below) in addition to "Total Due Spring/Fall" DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT B FALL 'INSTALLMENT 1iAMILTON COUNTY TAX Arm ASSESSMENT STATEMENT 1 PARCEL -H) 16 09 25 16 02 022.000 DUE DATE STATE NUMBER 29- 09 -25- 162- 022.000 -018 11/10/2009 FALL TAX INSTALLMENT: 122.96 LEGAL DESCR �YARREN &PHELPS FALL SPECIAL ASSESSMENT INSTALL: .00 4/14/89 FRM AMERICAN FEDERAL PAID TO DATE FALL: .00 Lot/Block/Acreage P15 0.0 TOTAL DUE FALL: 122.96 Add 5% penalty after Nov loth if there is no delinquent amount: add 10% penalty after Dec 10th VIII I IIIIIIIIIIIIIIII IIIIIIIIIIIIII III) III III III IIIII�IIIIIIIIIIIIIIII 111 I II see back for more information about special assessments +00029200819744318582* First Indiana Bank NA 2008 PAY 2009 c/o Jack L Thompson 1300 Windhorst Way TO PAY BY CREDIT CARD, SEE ABOVE GREENWOOD IN 46143 USA 1609251 60202200000029200819744318582000000012 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT A. SPRINGIN1 'i4LLI�EN'C. couNTY TAx Arrn�ASSESSTvNT sTATiT,�Er�T PARCEL -ID 16 09 25 16 02 022.000 DUE DATE DELINQUENT TAX PENALTIES: 00 STATE NUMBER 29 -09 -25 -162- 022.000 -018 7/10/2009 SPRING TAX INSTALLMENT: 122.96 LEGAL DESCR R'ARREN &PHELPS 4/14/89 FRM AMERICAN FEDERAL Lot P15 SPRING SPECIAL ASSESSMENT TOTAL: .00 Block PAID TO DATE SPRING: .00 Acreage 0.0 TOTAL DUE SPRING: 122.96 Add 5% penalty after July lOtb if there is no delinquent illllllllllllllllllllllllllllllllllll llllllllllllill 1111111111 IN amount: add 10% penalty after Au 10th see back for more information about special assessments +00029200819744318581* First Indiana Bank NA 2008 PAY 2009 c/o Jack L Thompson 1300 1indhorst Way TO PAY BY CREDIT CARD, SEE ABOVE GREENWOOD IN 46143 USA 1609251602022000000292008197443185810000000122960 Approved by the State Board of Accounts for Hamilton County, 2009 TS z:. z PLEASESEE REVERSE SIDEFOR Il\7PORTANT 2448�HrANIILTOi OUITYTA ANDASSESSM X ENTAEMENT INSUCTIONSF �h To Pay by Credit Card: Call 1- 888 604 -7888 or visit ^v i C 023.000 eritD ****AUTO* 3 -DIGIT 461 Expo fence- Exj e t se. Exp ess." First Indiana Bank NA c/o Jack L Thompson 1300 Windhorst Way 1. Have ready: 2. Service fee: You will be Greenwood W 46143 -9092 059424 Pay Location Code (PLC) 6500 charged a small service Parcel Number (see arrow above) fee by the credit card A see "Total Due" (boxes processor (based on and in bold on the coupons below) in addition to "Total Due Spring/Fall" DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT 7 in BP FALL INSTALLMEN 5 HAILTO TAX SSES M SMENT�STATEMENT TY AND A.e PARCEL -H) 16 09 25 16 02 023.000 DUE DATE STATE NUMBER 29 -09 -25 -162- 023.000 -018 11/10/2009 FALL TAX INSTALLMENT: 2273.12 LEGAL DESCR CARMEL ORIGINAL FALL SPECIAL ASSESSMENT INSTALL: 00 4/14/89 FRM AMERICAN FEDERAL PAID TO DATE FALL: .00 Lot/Block/Acreage 9/ /0.0 TOTAL DUE FALL: 2273.12 Add 5% penalty after Nov 1Oth if there is no delinquent amount: add 10% penalty after Dec 10th III III Hill 111111 II111111IIIII IIIIIIII 11111 Hill 111111 I IN see back for more information about special assessments +00029200807572094432* First Indiana Bank NA 2008 PAY 2009 c/o Jack L Thompson 1300 Windhorst Way TO PAY BY CREDIT CARD, SEE ABOVE GREENWOOD IN 46143 USA 1609251602023000000292008075720944 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT q SPRING INSTALLMENT z �Ab MIL�TONkCOUNTY TAX AND ASSESSMENT STATEMENT PARCEL -ID 16 09 25 16 02 023.000 DUE DATE DELINQUENT TAX PENALTIES: .00 STATE NUMBER 29- 09 -25- 162- 023.000 -018 7/10/2009 SPRING TAX INSTALLMENT: 2273.12 LEGAL DESCR CARMEL ORIGINAL 4/14/89 FRM AMERICAN FEDERAL Lot 9 SPRING SPECIAL ASSESSMENT TOTAL: .00 Block PAID TO DATE SPRING: .00 Acreage 0.0 TOTAL DUE SPRING: 2273.12 Add 5% penalty after July loth if there is no delinquent 111h III Ill 111111111111111111111111111111 Hill 1111111111 Hill 11111 Ell 11111111111111111111111111111111111IT1111 amount: add 10% penalt after Au 10th see back for more information about special assessments +00029200807572094431* First Indiana Bank NA 2008 PAY 2009 c/o Jack L Thompson 1300 Windhorst Way TO PAY BY CREDIT CARD, SEE ABOVE GREENWOOD IN 46143 USA 1609251602023000000292008075720944310000002273121 Spring 2009 Property Tax Installments Due 7/10/2009 First Indiana Bank Property, as per sales agreement Amount Late Total Property Numbr /Parcel -ID Due Penalty Due 16 09 25 16 02 021.000 270.18 27.02 297.20 16 09 25 16 02 022.000 122.96 12.30 135.26 16 09 25 16 02 023.000 2,273.12 227.31 2,500.43 2,666.26 266.63 2,932.89 ,Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL tAn 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 714 T Purchase Order No. 3 3 fV Ili ,'17_�6 S Terms A/ '4 1/ /'t/ Date Due Invoice Invoice Description Amount Date Number C (or n attache invoice(s) or bill(s)) Q 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 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 �G 2 /fig 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 20 Signature Director of opamu Cost distribution ledger classification if Title claim paid motor vehicle highway fund �I