168700 02/04/2009 a CITY OF CARMEL, INDIANA VENDOR: 362511 Page 1 of 1
ONE CIVIC SQUARE SPRING LAKE ESTATES HOA
CARMEL, INDIANA 46032 401 MALLARD COURT CHECK AMOUNT: $630.00
CARMEL IN 46032
CHECK NUMBER: 168700
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4358000 497 210.00 ASSESSMENT FEES
1205 4358000 513 210.00 ASSESSMENT FEES
1205 4358000 514 210.00 ASSESSMENT FEES
Spring Lake Estates Homeowners Assoc. Invoice
401 Maliard Court Date Invoice
Carmel, IN 46032
1/22 {2009 497
Bill To
City of Cannel
One Civic Square
Cannel, IN 46032
Account Due Date
Trot 11 1/22/2009
Description Rate Amount
Bi- Annual Assessment for Homeowners Dues 210.00 210.00
Total $210.00
Any assessments which are not paid when due shall be delinquent. If the assessment
is not paid within 30 days alter the due date, the assessment shall bear interest from
the date of delinquency at the rate of 12% per annum, and the Association will file a
lien against the property. Interest, costs and reasonable attorney's fees shall be added
to the amount of the assessment.
y
Spring Lake Estates Homeowners Assoc. Invoice
401 Mallard Court Date Invoice
Carmel, IN 46032
1/22/2009 513
Bill To
City of Carmel
One Civic Square
Cancel IN 46032
Account Due Date
Lot 28 2/22/2009
Description Rate Amount
Bi- Annual Assessment for Homeowners Dues 210.00 210.00
Total $210.00
Any assessments which are not paid when due shall be delinquent. If the assessment
is not paid within 30 days after the due date, the assessment shall bear interest from
the date of delinquency at the rate of 12% per annwn, and the Association will file a
lien against the property. hiterest, costs and reasonable attorney's fees shall be added
to the amount of the assessment.
Spring Lake Estates Homeowners Assoc. Invoice
401 Mallard Court Date Invoice
Carmel, IN 4603
1/22/2009 514
Bill To
City of Cannel
One Civic Square
Carmel IN 46032
Lot 29 2/2212009
Description Rate Amount
Bi- Annual Assessment for Homeowners Dues 210.00 21.0.00
Total l 210.00
Any assessments which are not Maid when due shall be delinquent. If the assessment
is not paid within 30 days after the due date, the assessment shall bear interest from
the date of delinquency at the rate of 12% per annum, and the Association will file a
lien against the property. Interest, costs and reasonable attorney's lees shall be added
to the amount of the assessment.
Prescrbed'k7y 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 Homeowners Assoc Purchase order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ues 10:00
01 /22/0 51
01/22/0 514 Bi- Annual Assessment for Homeow
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 NO.
ALLOWED 20
Spring Lake Estates Hom eowners As soc.
IN SUM OF
401 Mallard Court
Carmel, IN 46Mz
$630.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or INVOICE NO. certify that the attached invoice
DEPT. ACCT #/TITLE AMOUNT I hereby Y s or
bill(s) is (are) true and correct and that the
1205 497 00 materials or services itemized thereon for
which charge is made were ordered and
513 580 $210.00received except
12 .00
20
g atu re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund