180532 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362511 Page 1 of 1
ONE CIVIC SQUARE SPRING LAKE ESTATES HOA CHECK AMOUNT: $630.00
CARMEL, INDIANA 46032 GEMINI MGT
M;r rod. 9111 CRAWFORDSVILLE ROAD CHECK NUMBER: 180532
INDIANAPOLIS IN 46234
CHECK DATE: 1211612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4358000 75 210.00 ASSESSMENT FEES
1205 4358000 76 210.00 ASSESSMENT FEES
1205 4358000 77 210.00 ASSESSMENT FEES
Spring Lake Assessment Billing
9111 Crawfordsville Road
Indianapolis, IN 46234
317- 293 -0332
To:
R City of Carmel
One Civic Square
Carmel, IN 46032
J
1
Due Date Amount Due
1/1/2010 $210.00
Date Transaction Amount Balance
12/0612009 Balance forward 0.00
01/01/2010 1NV #75. Association Fee 210.00 210.00
Z
D
DEC 14 2009
By
Please make checks payable to Spring Lake 17 states, Amount Due
and mail to the address above.
$210 -00
Spring Lake Estates Assessment Billing
9111 Crawfordsville Road
Indianapolis, IN 46234
317- 293 -0332
To:
City of Carmel
One Civic Square
Carmel, IN 46032
M
Due Date Amount Due
1/1/2010 $210.00
Date Transaction Amount Balance
12/06/2009 Balance forward 0.00
01(01/2010 INV 476. Association Pee 210.00 210.00
D DEC 14 Mg
BY
Please make checks payable to Spring Lake Estates, Amount Due
and mail to the address above.
$210.00
S3v
T
Spring Lake Estates z s�
Assessment Billing
9111 Crawfordsville Road
Indianapolis, IN 46234
317- 293 -0332
To:
City of Carmel
One Civic Square
Carmel, IN 45032
Due Date Amount Due
1/1/2010 $210.00
Date Transaction Amount Balance
12/05/2009 Balance forward 0.00
01/01/2010 INV 477. Association Fec 210.00 210.00
L�
D
DEC 14 2009
By
Please make checks payable to Spring Lake Estates, Amount Due
and mail to the address above.
$210.00
Presckibetl 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
Spring Lake Estates
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/06/09 INV 75 Lot 11 $210.00
12/06/09 INV 76 Lot 28 210.00
12/06/09 INV 77 Lot 29 210.00
Total $630.00
1 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 NO1 2/14/09 WARRANT NO.
ALLOWED 20
Spring Lake Estates
IN SUM OF
9111 Crawfordsv Road
Indianapol IN 46234
$630.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 G eneral Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 INV 75 530 $210.00 materials or services itemized thereon for
1205 INV 76 530 $210.00 which charge is made were ordered and
1205 NV 77 530 $210.00 received except
20
Sign At
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund