HomeMy WebLinkAboutRoss, Glenn E. Jr. - 16-10-29-01-08-030.000r
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Amelia but liPPe Roy
PO Box 30288
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CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353818
GLENN ROSS
PO BOX 30288
INDIANAPOLIS IN 46230
Page 1
CHECK AMOUNT: $162.76
CHECK NUMBER: 108149
CHECK DATE: 07/16/03
DEPARTMENT
ACCOUNT;-„ PO NUMBER:... INVOICE; NUMBER AMOUNT DESCRIPTION
:OTHER-' EXPENSES
VOUCHER NO. WARRANT NO.
„derz4,(AcJ Ex-41,4J
.gor,2 ?7
ON ACCOUNT OF APPROPRIATION FOR
/5-4Wat Pce4-ci
PO# or
DEPT. #
INVOICE NO.
ACCT #/TITLE
AMOUNT
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ALLOWED 20
IN SUM OF $
Board Members
I hereby certify that the attached invoice(s), or
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
'7- I(-03 20
Signature
C.* A
Title
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
City Form No. 201 (Rev 1995)
An invoice or bill to be property 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.
rn-e4t/Y0 R6b6d) Pa yee
Purchase Order
Terms
No.
-P. 0 • 3090/ ? T.
JA - % 441../..,i4../...,
' - i
Date Due
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bills (s))
Amount
/71//03
[I
/ • ' • �,
ii/-r
eD
'/0.7(09
`- p�
, ,
Total
%pa . 76
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
RESOLUTION NO. BPW- 12- 04 -02 -04
A RESOLUTION OF THE CITY OF CARMEL BOARD OF PUBLIC WORKS AND SAFETY
AUTHORIZING PAYMENT FROM BARRETT LAW REVOLVING IMPROVEMENT FUND
OF CERTAIN DUPLICITOUS BARRETT LAW ASSESSMENTS
AND ALLOWING THE SELECTION OF ASSESSMENT PAYMENT OPTION
WHEREAS, on September 3, 1997, the Carmel Board of Public Works and Safety ( "Board ")
adopted its Resolution No. BPW- 09- 03- 97 -03, therein accepting a petition requesting the establishment of
an "improvement district" pursuant to Indiana Code 36 -9 -38, such district encompassing the subdivision
known as "Cool Creek North "; and,
WHEREAS, on August 24, 1998, by its Resolution No. BPW- 08- 24- 98 -01, the Board approved
the establishment of the Improvement District and the installation of entry signs and ornamental street
lighting therein ( "Project "); and
WHEREAS, on May 18, 1998, by its Resolution No. CC- 05- 18- 98 -03, the Carmel Common
Council established a "City of Carmel Barrett Law Revolving Improvement Fund ( "Fund "); and
WHEREAS, on June 6, 2001, by its Resolution No. BPW 06- 06- 01 -01, the Board accepted the
Project and filed an assessment roll ( "Assessment Roll ") assessing each parcel of property in the
Improvement District set forth thereon ( "Barrett Law Assessment ") the sum of Five Hundred Eighty -Five
Dollars ($585.00); and
WHEREAS, the Assessment Roll was prepared from Hamilton County tax records which
contained certain "tax parcels" that do not represent full residential lots, and such tax parcels were
erroneously included thereon; and
WHEREAS, the Assessment Roll should not have assessed a separate Barrett Law Assessment
against the unimproved fractional lots and other small pieces of property that constitute "tax parcels" but
are otherwise considered part of the overall improved residential lot that is subject to its own Barrett Law
Assessment; and
WHEREAS, it is unfair and inequitable to require Improvement District property owners to pay a
second Barrett Law Assessment for their small, unimproved "tax parcels "; and
WHEREAS, Glenn and Amelia Ross, the property owners of Parcel Nos. 16-10-29-01-08-
030.000 and 6- 10- 29- 01 -08- 031.000, with a street address of 112 Red Oak Court, paid Eighty -one Dollars
and Thirty -eight Cents ($81.38) each for these parcels, as well as Five Hundred Eighty -Five Dollars
($585.00) for a parcel assessment on Parcel No. 16- 10- 29- 01 -08- 032.00, despite the fact that all three (3)
parcels constitute the same residential lot.
Page One of Two Pages
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NOW, THEREFORE, BE IT RESOLVED by the City of Carmel Board of Public Works and
Safety that the City reimburse from the Fund the amount of One Hundred Sixty -two Dollars and Seventy -
six Cents ($162.76) for the Ross' duplicitous payments on Parcel Nos. 16- 10- 29- 01 -08- 30.000 and 16 -10-
29-01-08- 031.000, and that the City pay from the Fund the assessments on said Improvement District
parcels, which were erroneously included on the Assessment Roll, and that the property owners of said
parcels be relieved of and released from their assessment obligation thereon.
4/ SO SOLVED by the Board of Public Works and Safety of the City of Carmel, Indiana, this
day of 1 ,2JV, 2002.
/3./u<
J es Brainard, Presiding Officer
Date: , / a — y - 02
/Diana L. Cordray , Clerk- Treasurer
Date: /cL7 // b
BPW Resolution No. BPW-12-04-02-04
Page Two of Two Pages
[eb.mswmd : :Vawb bea mydowmenla∎ bpw- asomhome2002 ,caolae<M.mbursementrwa.a« 1213/021
Deputy Clerk for
Barrett Number: CCN -001
Resolution Number: BPW 06- 06 -01 -01
Property ID: 16- 10- 29- 01 -08- 032.000
Barrett Law Installment Schedule
e-r"°'
Year
Principal
Interest
Total
Payment
Due Date
1
43.36
38.03
81.38
11/10/2001
2
46.17
35.21
81.38
11/10/2002
3
49.17
32.21
81.38
11/10/2003
4
52.37
29.01
81.38
11/10/2004
5
55.77
25.61
81.38
11/10/2005
6
59.40
21.98
81.38
11/10/2006
7
63.26
18.12
81.38
11/10/2007
8
67.37
14.01
81.38
11/10/2008
9
71.75
9.63
81.38
11/10/2009
10
76.37
4.96
81.33
11/10/2010
Make checks payable to: City of Carmel Barrett Fund.
t olaLt Io�
WAIVER OF PROPERTY OWNER
If you wish to make 10 annual installment payments, one -tenth of the assessment plus interest to
the annual due date will be charged (see chart above). If this is your choice, please sign the
"waiver" , notarize signatures, and return in the enclosed self addressed envelope with the first
payment.
Signature:
Signature:
Installment notices to be mailed to: L7
it c) G7 146('33
Subscribed and sworn before me this 2Z day of 20 0/ .
tiCtk&nOtil
PRINTED NAME OF NOTARY
hiamdkr7&
COUNTY OF RESIDENCE
NOTARY'S SIGNATURE
My Commission Expires L31/ 2007
re 1)
Glenn E. Ro35, Jr.
Amelia utcliFFe Ro65
PO Box 30288
Indlanapoh , In 4623
Pay To
The Order Of
20- 7048/2740
`;-/-"----15 2262
Date L r L `
I $L- /,3e
Dollars LJ M„a
UNION F DERAL BANK
INDIANAPOL INDIANA 46204
For
'1:2740704844 56005825LP 22
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Barrett Number: CCN -001
Resolution Number: BPW 06- 06 -01 -01
Property ID: 16- 10- 29- 01 -08- 031.000
Barrett Law Installment Schedule
Year
Principal
Interest
Total
Payment
Due Date
1
43.36
38.03
81.38
11/10/2001
2
46.17
35.21
81.38
11/10/2002
3
49.17
32.21
81.38
11/10/2003
4
52.37
29.01
81.38
11/10/2004
5
55.77
25.61
81.38
11/10/2005
6
59.40
21.98
81.38
11/10/2006
7
63.26
18.12
81.38
11/10/2007
8
67.37
14.01
81.38
11/10/2008
9
71.75
9.63
81.38
11/10/2009
10
76.37
4.96
81.33
11/10/2010
Make checks payable to: City of Carmel Barrett Fund.
WAIVER OF PROPERTY OWNER
If you wish to make 10 annual installment payments, one -tenth of the assessment plus interest to
the annual due date will be charged (see chart above). If this is your choice, please sign the
"waive" , notarize signatures, and return in the enclosed self addressed envelope with the first
payment.
Signature:
Signature:
Installment notices to be mailed to:
eDJJ
e, e cl D* c,--t- Cap `i bD33
Subscribed and sworn before me this ZZ, day of
mod,'
OCChtigAiK
PRINTED NAME OF NOTARY
Aunt 171O-7k.
COUNTY OF RESIDENCE
200E.
NOTARY'S SIGNATURE
My Commission Expires0 A. /34 Z
20- 7048/2740 2261
Glenn E. 8056, Jr.
Amelia utclIPPe Ro56 1 o _ `4 ,)
PO Box 30288 Date
A Indlanapoll In 46230 Y
8 s Pay To The Order Of 611-JL 2-4C--- I $. 81. p
of j-i. 8 s. ..
i� _�� Dollars ' o•,•__
Po UNI FEDERAL BANK
INDIA APOLIS, INDIANA 46204
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For
;A:2 740 7048 4i: 56005825L11° 226
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CITY OF CARMEL
BARRETT LAW DIVISION
�r
January 18, 2002
Cool Creek North Property Owners:
In September of 1997, the City of Carmel Board of Public Works and Safety adopted a Barrett Law
Improvement District for Cook Creek North. This project included the installation, maintenance and
operation of entry signs and ornamental street lighting.
The project has been completed, and the total cost of the Project to be paid by the owners of the
parcels in this District is $142,155. The cost per parcel of this assessment is $585.00.
We have also included the most commonly asked questions about Barrett Law. It is our suggestion
that if you have more questions you may wish to speak to your Homeowner's Association Board.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 Karen Huffman 317 - 571 -2427
' -
`
January 18, 2002
Glenn E & Amelia S Ross
112 Red Oak Court
Carmel, Indiana 46033
CITY OF CARMEL
BARRETT LAW DIVISON
Barrett Number: CCN -001
Resolution Number: BPW 06- 06 -01 -01
Property ID: 16- 10- 29- 01 -08- 030.000
Property Address: 112 Red Oak Court
NOTICE OF ASSESSEMENT
Cool Creek North Improvement District $585.00
The above amount is due in full without interest if paid by February 10, 2002. Make checks
payable to City of Carmel Barrett Fund. Questions regarding this Barrett Law assessement
should be directed to Diana L. Cordray, Clerk- Treasurer at 317 - 571 -2414.
Sind Trly,
Diana L. Cordray
Clerk- Treasurer
s
January 18, 2002
8:52 AM
Owner:
Owner Party:
Address:
Location Address:
QQSec:
Range: 04
Sub Sec:
Location Description:
Legal Description:
Assessments:
Tax Rate:
Duplicate Number:
Surplus Payment:
Charges:
Real Property Maintenance Report
Ross, Glenn E Jr & Amelia S
Glenn E Jr & Amelia S Ross
112 Red Oak Ct Carmel, IN 46033 USA
112 Red Oak CT Carmel, IN 46033
QSec:
Acres: 0
Lot: 7
Sec:
Block:
Sub Lot:
COOL CREEK NORTH
80.0 X 173.2 IRR UA
2/22/80 319 -201 FR DAWSON
?/1 Q /R' 19Q_R'2c, FP
Res Land
PI Y \A /PIPER
0
Non -res Land 22,100
7.82160 Homestead Credit:
0 Replacement Credit:
0.00 Advance Payment:
Hamilton
2001 Pay 2002
29 TownShip:
1 Plat:
Sub Division:
Res Improv
Non -res Improv
18
210
COOL CR
10.00000
12.27860
0.00
Property Number:
Property Type:
Map Number:
Tax Set:
Property Class:
Zoning Type:
Use Type:
Bankruptcy Code:
Tax Sale:
Neighborhood:
Number Of House Holds:
Total Assessed:
0 Net Assessed:
Under Appeal Value:
TIF District:
Base AV:
Base Res AV:
0
Tax Set
Charge Type
Total
Charge
Balance
Due
Operator: cjw
Over Payment:
Deductions:
16- 10- 29- 01 -08- 030.000
Real
102901
16- Carmel
500 Vacant Lot
0
22100
22100
0.00
Real PM. Repor 'ru
Page 1 of 1
Deduction Type
Deduction Over
Amount Written Flag
0