219625 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00353363 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER'S OFFJC�
CARMEL, INDIANA 46032 HISTORIC COURTHOUSE CHECK AMOUNT: $112.50
33 N 9TH STREET,SUITE 112 CHECK NUMBER: 219625
NOBLESVILLE IN 46060
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 112 . 50 TAXES
Approved by the Department of Local Government Finance,2009
_7�:A�M�IWE_S��WEN_T�_' 1 !_2 Effi&�§1�0=00�M&16ffikTl
L620Fj2"§j1L ,6r1�060r�TWTN MVEWE' ;1 ffiS�E!�_E
_V
NS UC
To Pay By Credit Card or e-Check,visit
www.hamiltoncounty-in.gov/paytaxes
16-09-36-00-00-005.418 1. Please have ready:
Property 11)number- 10623920
Parcel Number-16-09-36-00-00-005.418
Amount-(see"Total Due"boxes in bold on the coupons below)
City of Carmel Redevelopment Commission 2. Convenience fee' You will be charged a fee of 2.5%for credit
card payments. If you pay by e-check,the fee is$1.00. All fees are
City of Carmel Redevelopment Commission charged by the bank payment processor and are non-refundable.
Attention: Les Olds -CHASE02'
Attn:Les Olds
1 Civic Sq NEW SERVICE ANNOUNCEMENT-if you are interested in email
Carmel, IN 46032 delivery of your tax bills,please go to www.hamiltoncounty.in.gov and
click on Property Tax E-Billing. You will find instructions and a short
video providing additional information about this service. You will also
need this number, 2110560772
Corr(%;LztU/-% d for the registration process.
DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT
FALL"WRTEA"Arld I lip
ST N§EM0,111
PARCEL-ID 16-09-36-00-00-005.418 DUE DATE TIES: $0.00
STATE NUMBER 29-09-36-000-005.418-018 11/1212013 FALL TAX INSTALLMENT: $0.00
LEGAL DESCR Section :36 Township: 18 Range FALL SPECIAL ASSESSMENT INSTALL: $37.60
1 PAID TO DATE FALL: $0.010
IIIILotI /II 11I.22 IIII II IIIIII - - ITOTAL DUE FALL: $37.50i
Add 5% penalty after Nov 12th if there is no delinquent
amount;
*16093600000054182* add 10% penalty after Dec 12th
City of Carmel Redevelopment Commission 2012 pay 2013 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE
City of Carmel Redevelopment Commission
Attention:Les Olds 16093600000054180000000037502
Attn:Les Olds
I Civic Sq
Carmel, IN 46032
DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT
S !
INSTAL.01i sm U1
PARCEL-ID 16-09-36-,0
0-0
0 PENALTIES: $0.00
STATE NUM BE R 29-09-36-000-0 T: $0.00
LEGAL DESCR Section :36 To ASSESSMENT TOTAL:* $37.501
PAID TO DATE SPRING: $L1.001
Lot/Block/Acreage I /1.22 ITOTAL DUE SPRING: $37.50
Add 5% penalty after May 10th if there is no delinquent
amount;
*16093600000054181* add 10% penalty after June 10th
City of Carmel Redevelopment Commission 2012 pay 2013 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE
City of Carmel Redevelopment Commission
Attention:Les Olds
Attn: Les Olds
1 Civic Sq
Carmel, IN 46032 16093600000054180000000037502
Approved by the Department of Local Government Finance, 2009
1-10I6MMKONW— COUNTY T "IX AN §ffiE�S _
T�S�ATE�MENT.IP.LtEA�L MME R7EA§ _SI r";AI IONS
To
Pay By Credit Card or visit
www.hamiltoncounty.in.gov/paytaxes
16-09-36-00-00-005.217 1. Please have ready:
Property 11)number- 5137374
Parcel Number-16-09-36-00-00-005.217
Amount-(see"Total Due"boxes in bold on the coupons below)
City of Carmel Redevelopment Commission 2. Convenience fee- You will be charged a fee of 2.5%for credit
card payments. If you pay by e-check,the fee is$1.00. All fees are
charged by the bank payment processor and are non-refundable.
City of Carmel Redevelopment Commission
Attention: Donald Cleveland �ICKASEO
Attn: Donald Cleveland
30 Main St W Ste 220 NEW SERVICE ANNOUNCEMENT-if you are interested in email
Carmel, IN 46032 delivery of your tax bills,please go to www.hamiltoncounty.in.gov and
click on Property Tax E-Billing. You will find instructions and a short
video providing additional information about this service. You will also
need this number, 2784169830
CO111,*111-4ected for the registration process.
DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT
F F
PARCEL-ID 16-09-36-00-00-005.217 DUE DATE PENALTIES: $0.00
STATE NUMBER 29-09-36-000-005.217-018 11/12/2013 FALL TAX INSTALLMENT: $0.00
LEGAL DESCR Section :36 Township: 18 Range FALL SPECIAL ASSESSMENT INSTALL:* $37.50
PAID TO DATE FALL: $0.00
Lot/Block/Acreage / /.91 1TOTAL DUE FALL: $37.50
Add 6% penalty after Nov 12th if there is no delinquent
amount;
*16093600000052172* add 10% penalty after Dec 12th
City of Carmel Redevelopment Commission 2012 pay 2013 TO PAY BY CREDIT CARD OR e-CHECK SEE ABOVE
City of Carmel Redevelopment Commission
Attention: Donald Cleveland 16093600000052170000000037508
Attn: Donald Cleveland
30 Main St W Ste 220
Carmel, IN 46032
DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT
SPRING I 0SIMIN"M ME-1 AKni All I
PARCEL-111) 16-09-36-00-00-005.217 DUE DATE DELINQUENT TAX AND PENALTIES: $0.00
STATE NUMBER 29-09-36-000-006.217-018 05/10/2013 SPRING TAX INSTALLMENT: $0.00
LEGAL DESCR Section :36 Township: 18 Rang i SPRING SPECIAL ASSESSMENT TOTAL:* $37.60
PAID TO DATE SPRING: $0.00
LoVBlock/Acreage /.91 TOTAL DUE SPRING: $37.50
Add 5% penalty after May 10th if there is no delinquent
amount;
*16093600000052171* add 10% penalty after June 10th
City of Carmel Redevelopment Commission 2012 pay 2013 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE
City of Carmel Redevelopment Commission
Attention: Donald Cleveland
Attn: Donald Cleveland
30 Main St W Ste 220
Carmel, IN 46032 16093600000052170000000037508
Approved by the Department of Local Government Finance, 2009
,S
6WIM KDN COUNIF
ffiff§k"Z,11"F S S
,j
INS S MM
MEMORIAM P—"--i=1&1.
To Pay By Credit Card or e-Cheek,visit
www.hamiltoncounty.in.gov/paytaxes
16-09-36-00-00-027.000 1. Please have ready:
ProvertylD number- 5925037
Parcel Number-16-09-36-00-00-027.000
Amount-(see"Total Due"boxes in bold on the coupons below)
City of Carmel Redevelopment Commission 2. Convenience fee: You will be charged a fee of 2 5%for credit
card payments. If you pay bye-check,the fee is$1.00. All fees are
City of Carmel Redevelopment Commission charged by the bank payment processor and are non-refundable.
30 Main St W Ste 220 �CHASE C9
Carmel, IN 46032 NEW SERVICE ANNOUNCEMENT-if you are interested in email
delivery of your tax bills,please go to www.hamiltoncounty.in.gov and
click on Property T,,11illing. You will find instructions and a short
video providing additional information about this service. You will also
need this number, 6481178887
Ct-wrected for the registration process.
DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT
WA, PUP I MI Ml IM!
IMA.
PARCEL-ID 16-09-36-00-00-027.000 DUE DATE PENALTIES: $0.00
STATE NUMBER 29-09-36-000-027.000-018 11/12/2013 FALL TAX INSTALLMENT: $0.00
LEGAL DESCR Section :36 Township: 18 Range FALL SPECIAL ASSESSMENT INSTALL: $37.50
PAID TO DATE FALL: $0.00
Lot/Block/Acreage 1 17.1 ITOTAL DUE FALL: $37.50
Add 5% penalty after Nov 12th if there is no delinquent
amount;
*16093600000270002* add 10% penalty after Dec 12th
City of Carmel Redevelopment Commission 2012 pay 2013 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE
City of Carmel Redevelopment Commission
16093600000270000000000037501
30 Main St W Ste 220
Carmel, IN 46032
DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT
SPRING INS A LMEN I J E4
PARCEL-ID 16-09-36-00-00-027.000 DUE DATE DELINQUENT TAX AND PENALTIES: $0.00
STATE NUMBER 29-09-36-000-027.000-018 05110/2013 SPRING TAX INSTALLMENT: $0.00
LEGAL DESCR Section :36 Township: 18 Rang SPRING SPECIAL ASSESSMENT TOTAL:* $37.50
PAID TO DATE SPRING: $0.00
Lot/Block-/Acreage 17.1 TOTAL DUE SPRING: $37.50
Add 5% penalty after May 10th if there is no delinquent
amount;
*16093600000270001* add 10% penalty after June 10th
City of Carmel Redevelopment Commission 2012 pay 2013 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE
City of Carmel Redevelopment Commission
30 Main St W Ste 220
Carmel, IN 46032 16093600000270❑00000000037501
Prescribed 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.
i�
`` ff / Payee
H 1\fl1) 1' oo ( oumij T re tier e r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5.4--13 51Di3 -15 kr(e -Oq-3b 005,44 W,
Total i 5�
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AY)'1i I h l OGVI I v'�' � rer IN SUM OF $
19 3
$
ON ACCOUNT OF APPROPRIATION FOR
0 /42 3 1011
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
0'2- 5(00-15 Jiql 9 '37, 5' or bill(s) is (are) true and correct and that
90Z 51013-) 6 Z3 Q 37, 3t% the materials or services itemized thereon
R2- 1 13- 17 42-31 Of q 17, which charge is made were ordered and
received except
20/?
ignature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission