174506 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362511 Page 1 of 1
f ONE CIVIC SQUARE SPRING LAKE ESTATES HOA CHECK AMOUNT: $630.00
CARMEL, INDIANA 46032 401 MALLARD COURT
CARMEL IN 46032 CHECK NUMBER: 174506
CHECK DATE: 718/2009
DEPARTMENT ACCOUN PO N UMBER INVOICE NUMBER AMOUNT DESCRIP V
1205 4358000 29,30,31 630.00 HOA FEES PINTAIL
Spring Lake Estates A ssessment Billing
6271 Coffman Rd
Indianapolis, IN 46268
317- 293 -0332
To: `qu
City of Carmel
One Civic Square
Carmel, IN 46032
Due Date Amount Due
7/15/2009 $210.00
Date Transaction Amount Balance
05/31/2009 Balance forward 0.00
07/01/2009 INV #29. Association Fee 210.00 210.00
Please make checks payable to Spring Lake Estates, Amount Due
and mail to the address above.
j` $210.00
3
Spring Lake Estates A s s e ssm en t B i ll i n g
6271 Coffman Rd
Indianapolis, IN 46268
317- 293 -0332
To:
City of Carmel �J,D
One Civic Square v
Carmel IN 46032 I
Due Date Amount Due
7/15/2009 $210.00
Date Transaction Amount Balance
05/3 1/2009 Balance forward 0.00
07/01/2009 INV #30. Association Fee 210.00 210.00
Please make checks payable to Spring Lake Estates, Amount Due
and mail to the address above.
$210.00
Spring lake Estates Assessment Billing
6271 Coffman Rd.
Indianapolis, IN 46268
317- 293 -0332
To: O
City of Carmel I
One Civic Square t
Carmel IN 46032
Due Date Amount Due
7/15/2009 $210.00
Date Transaction Amount Balance
05/31/2009 Balance forward 0.00
07/01/2009 INV #31. Association Fee 210.00 210.00
Please make checks payable to Spring Lake Estates, Amount Due
and mail to the address above.
$210.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
.,s 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
S pring Lake Estates Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07101109 no udbn Fee for I ot 28 $210.00
07/01/09 31 Association Fee for Lot 29
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 NO. WARRANT NO.
07/
ALLOWED 20
-Spring Lake E states
IN SUM OF
6271 Coffman Road
Indianapolis, 46268
$630.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 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
120E 29 580 $2, O Omaterials or services itemized thereon for
which charge is made were ordered and
1200 30 580 except
1205 .00
20
j qnatu�je
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund