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Home My WebLink AboutHAMILTON COUNTY TREASURER -002420 -10/20/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Hamilton County Treasurer Check: 2420 Hamilton County Courthouse Date: 10/20/2011 33 N 9th Street, Suite 112 Vendor: HAMCOTR1 Noblesville, IN 46060 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 111011-1 2,358.73 2,358.73 0.00 0.00 2,358.73 16-09-36-00-00-005.217 111011-2- 16,529.99 16,529.99 0.00 0.00 16,529.99 16-09-36-00-00-027.000 111011-3 7,845.89 7,845.89 0.00 0.00 7,845.89 16-09-25-04-05-005.000 111011-4 400.24 400.24 0.00 0.00 400.24 16-0--25-16-03-018.002 111011-5 1,958.49 1,958.49 0.00 0.00 1,958.49 16-09-25-16-03-018.800 111011-6 972.29 972.29 0.00 0.00 972.29 16-09-25-169-03-018.001 111011-7 400.24 400.24 0.00 0.00 400.24 16-09-25-16-03-016.001 111011-8 476.71 476.71 0.00 0.00 476.71 16-09-25-16-03-015.001 111011-9 845.17 845.17 0.00 0.00 845.17 16-09-25-16-03-005.802 111011-10 2,419.31 2,419.31 0.00 0.00 2,419.31 16-10-30-03-01-005.005 first half 2010-10cr -1,218.60 -1,218.60 0.00 0.00 -1,218.60 apply to 16-09-25-16-03-018.80 32,988.46 32,988.46 0.00 0.00 32,988.46 Approved by the Department of Local Government Finance, 2009 4"'R, ' i..,,,y.•'p� �v �.mp _tag a.`�*9 4' � '.,'�"`^""'"'�i""`� _3"�.M. w.,`.�. o - p p -�a� a °-"�"�-m'-� —p'�'q -2Q10 AMiLTON C,Ol1NTY f�D,ASSESS IENT, T a TEI ETs P EAsE SE VERSE it.E ®R i, ovar sr .i } a,g t�.... ..t"x�",. y .vsa ;?LL.rZ '� `,•+ •r.R'4d•`.C'' �.y "�..'+ n,..,'x+ m•,1 r^.':•..t5-fit ":: �[, ,+ ;3:. #., i •• �,,, lNSTR C�?flONSr, }. "tf :"`� S, To Pay By Credit Card or e-Check,visit www.hamiltoncounty.in.gov/paytaxes 1. Please have ready: 16-09-36-00-00-005.217 Property ID number- 5137374 Parcel Number-16-09-36-00-00-005.217 Amount-(see"Total Due"boxes in bold on the coupons below) Carmel City Center LLC 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 Carmel City Center LLC charged by the bank payment processor and are non-refundable. Attention: One Pedcor Square Attn: One Pedcor Square 770 Third Ave SW Carmel, IN 46032 CHASE tj s35f1C; DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT ;FALL;,INS � �� . u�: � SHAM j �� G , � � ��'A�T �� ^ s i.,�.�'.� .,.�;�,.r:_� =S�,'C�'i�..�.«.ft5.'n,�'�".e-�w��.,�.'.ta,✓..,�e4....-.a'�ti..:+.@-•,s...FJ sk•+a"k: .,.. -,�.�°C-,>s,;�ir?3n i<,3i�'�r,.. •�t�'„ .E "u� .�..c."f.�::,. �t��.,-� .x`,'..it 3.i�'xY�. PARCEL-ID 16-09-36-00-00-005.217 DUE DATE STATE NUMBER 29-09-36-000-005.217-018 11/10/2011 FALL TAX INSTALLMENT: $2,358.73 LEGAL DESCR Section :36 Township: 18 Range FALL SPECIAL ASSESSMENT INSTALL:• $0.00 PAID TO DATE FALL: $0.00 Lot/Block/Acreage / /.91 TOTAL DUE FALL: $2,358.73 VII I IIIIIII IIIIIIIIIII IIIIIIIIIIIIII III III III I 1 VIII IIII IIIIIII Add 5% penalty after Nov 10th if there is no delinquent amo *16093600000052172* add 10% penalty after Dec 10th Carmel City Center LLC 2010 pay 2011 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Carmel City Center. Attention: OnePedcorSquare 16093600000052170000002358738 Attn: One Pedcor Square I�Third n.._ rye, l70111114rwGJvv Carmel. IN 46032 Approved by the Department of Local Government Finance, 2009 ..P _ �q'�.'S„�."°"'�_'�,e",� '�'Y" +P•_ � �,"m"."Q' `�."�`e�-+^wai+. .d-m.,.»a �r:.,,,.�...,y.a..�.y,...... j'�wr^ '°` o`` ,� ""' ,� 6 � 5� �( 'Tv y*�1 fit 2O10=HA11AILTON BOUNTY T `'AND ra►$SESSNtIEIIT';STATEME�IT PLEAS S ,E1/ERSE SIDE FOR 01576- 'AN� � �; s4''�5. S s?i��J'-r ,L'x ' fh.T• ``" ,y`i.t.. ..,..s, .x:+•;^."�, ;", .J'� vyx S'3iK.a ±rxr r kN.STRUCI,im \'�+4k.i 'Tns�.. ,-?, t.a....:, ! ,w`3"E 1.. .`'S,'• t o',d 4.,.. f.„ r.' al,. •' i, .`•¢ •'�- a,..... To Pay By Credit Card or e-Check,visit www.hamiltoncounty.in.gov/paytaxes 1 Please have ready: 16-09-36-00-00-027.000 . Property ID 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 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: Don Cleveland Attn: Don Cleveland Camel, IN t 46032 220 CHASE d DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT #c 4 ' ; v.i 9,i r z* �.r..., ^ ALL N TAL LMENTI an,4,*wq �pt?. iHAMr IL T®N C® JN{.`"•,�»,k,.. AXa T A.`.i-T'ca E{ MENT,x s;,st� . .�;�,�.a .., .„k;a.''�t.!'rx.)n:.. .iy,3y"ir.,??.6�".„h tr}��x*3„-fix,�. t:.x£.-74 ..�3,y�i,?��`+�::�� ,�"'�'��w�a.�s+i�'+:.,-��k'� rSki:;a-+' ..._.:.+r.�...-ry.. v >.:5.*..u, eS,c11�>�x.... . ... ..��,`",..>.r.k ...�^`ltnh. .�`z.«..ti,..e•:, PARCEL-ID 16-09-36-00-00-027.000 DUE DATE STATE NUMBER 29-09-36-000-027.000-018 11/10/2011 FALL TAX INSTALLMENT: $16,529.99 LEGAL DESCR Section :36 Township: 18 Range FALL SPECIAL ASSESSMENT INSTALL:* $0.00 PAID TO DATE FALL: $0.00 Lot/Block/Acreage / /7.1 TOTAL DUE FALL: $16,529.99 Add 5%I III II IIII II IIII III IIII IIIIII III III 11011 IIIIIDII III amount;penalty after Nov 10th if there is no delinquent *16093600000270002* add 10% penalty after Dec 10th City of Carmel Redevelopment Commission 2010 pay 2011 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE :City of Carmel Redevelopment Commission- Attention:,Don Cleveland 16093600000270000000016529998 Attn: Don Cleveland 30 Main St W Ste 220 Carmel, IN 46032 Approved by the Department of Local Government Finance,2010 �n yP>,LEA;SE.SEE;1tEUERSE„SIDEzF.,OR�IIvIPC?RPI%ANT: MENT TATEMENT`-:a - 2010'H-AMILTONCQUNT=Y�TAX AND.ASSESS �S� �; N- �r; . ;��°• � - ?.4Z}. _... W:; , < :<r' . ��, m.. Tit CATION :,c er w ,” ,,a1' fr ,:,��`',<.n�r 3�.,p^,, ,r:r � f. _s. g,.> ��_'�r>f; '�..'` f'..n � "nm �i v .N.� '.�,r.F r,� ",.� .�., ^s✓,`��','nr.>a:.,. �z�...��cei.�` ..�Z�""�.....� ._,��'.r�,,.r4 ,c.�a. -� 'i�``"--`"�': r, xs.,:-,c.�. _ �Jd, ' . .. r .. .,,. "r"j,-. To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes 16-09-25-04-05-005.000 1. Please have ready: Property ID number-6030641 Parcel Number- 16-09-25-04-05-005.000 *******AUTO**5-DIGIT 46268 Amount-(see"Total Due"boxes in bold on the coupons below) BobbyJohn LLC o 9589 VALPARAISO CT 2. Convenience fee: You will be charged a convenience fee of 2.5/0 INDIANAPOLIS IN 46268-1130 029642 credit card payments.If you pay by e-check,the fee is$1.00.All f are charged by bank payment processor and are non-refundable. III III IIIuiu.Ii'lllll'1111111'1111Illllll'1111I11I1�1I11111111 fr3&— (T)4/7 �� r"" CHASE'CO Director of Redevelopment g 3 -5— -o DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT ... -,,.- v�<..- � �.>-.-„�_ a.:..:�„-,•..,.-.. /,. t�:>,,.ad:u ., :., ., ..; �., r�x': ;;'^a' Amy- •,�&ri=h,F�:i, :dn,,r-'..>�.r.;� „<"�; r F,.,t r, .,H �_&„4 ,,:<;:n '47't r;: �';:::9 ,;2rg.- :: '"' a a. .d :e':tx;".:,.;::.>,:; .,a, ..i ,F F.;: .^, Y!.„.�..,r".:,=�..,::.>:. .4..,. .a.,,. .4.,a'„",�..'r.. ,; ��, ..Z.lf .z .r: '�' _.3_, n�s;- .f>..r>�, .%r.+.3.�,. _,t.,�F,,,^m;.�..>.0 <.," -hi' ^�"�;° � ";.� •H, �,3,��,:,�„., „ kz,�i 'x;,w..#.:�X.��i:�-:.�"��. s ,.X- FA,y..:3�: .�: � �.�,^`�. ;,e%' �: 8 .r'”,� :x.-� ,,� ..0:,✓,.,.�>v. �:.. .;.� is °_'�: ,,rte Vii,.,. �''1,{R... _ v.!,.;-�e>,,lr. "i,: m° '' '�_g.�"'�, %� '�y>�v,p.r�,'.�'.,:".,';�': �Msw' , ,'`y�.�,> '>,�i �'�. , g �', az. ;;;,�r.iso%+ `5� ;t J3"'.SM'''. .�:'� ,,3. �:'`'S ,F> Mx at :,{ A ~>:; >Jfy'3'_"nn z. + '` * ,;.. Z�A �f TALL�tIE'NT .�� ,� ' ��: �� -� `' �� HA:M"ILTONf.COtJ�NT�Y:>�TAX�;STA.T-EMENT°"-��w-,.��';, �� .,� v. l',:p,.., wt, _.4'lr°^"" xsrvi�,',X .dsr• :?, .vy> ,, :< z es'` a' `�d J. <1;""`. ,'mse,',, i;zry" r��*.. �' �9. s 2x" ✓� .,a,Ra>.°w!`r>�« f-z:- a.'.m3a,s_H, r,/gar PARCEL-ID 16-09-25-04-05-005.000 DUE DATE STATE NUMBER 29-09-25-405-005.000-018 11/10/2011 FALL TAX INSTALLMENT: $7,845.89 LEGAL DESCR Acreage.98,Section 25,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 3 PAID TO DATE FALL: $0.00 Lot: TOTAL DUE FALL: $7,845.89 Add 5%penalty after Nov 10th if there is no delinquent 1111 III 11E1111011011111101101111 11111 amount:'add 10%penalty after Dec 10th *see back for more information about special assessments *16092504050050002* BobbyJohn LLC 9589 Valparaiso Ct 2010 PAY 2011 Indianapolis IN 46268 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092504050050000000007845891 Approved by the Department of Local Government Finance,2010 •.6r gib:' ?'�"%°,h =i,.'"_"�"i ¢. y,;..,..u.:_; n,r;..<,. . ., A:,•:: -"..;p-.li EASE=SEER:EVERSE SIDE<FORa.IMP' .RTANT.-:h;_, x;. ' I MENT STATEMENT J, <': X2410=�HAMILTON;.CO(J'NTY�.TAXAND ASSESS ,r" �'�' f°�� a�-�- ' s �°� ,y,,., f' ,5Y,x„ ` f `K+x: k"<�n �'•� �,:�.. y:'%�:•-�� r. `,�:u � �'~' 'INSI'RC7CT'ION'S ,�,� � .�;%.�� .r F �: �`' <f� ,.rr; ��e,"s'?#::��;ucye,.�..�.v,:>•,,g��:z_,/ �`�,mr.'^i"Y..�"'�.s'''� sire'..,�",.* ,��d,`_'�..�v` 's'.*��,.':4'i.:�`ru .+_."lss: =SA"9�"§`6✓.';..�t"'+`��,'�'»�u�.��-X, ,7�.;,a:.,�,:.,.>x>MA,.:.ka... ' F�I..�Y;2�:...'4S_.d;�',:;�k�s��... . ,.l:.'Rh..fi�."�_.. To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes 16-09-25-16-03-018.002 1. Please have ready: Property ID number- 15934692 *******AUTO**5-DIGIT 46032 Parcel Number- 16-09-25-16-03-018.002 City of Carmel Redevelopment Commission Amount-(see"Total Due"boxes in bold on the coupons below) Don Cleveland President 2. Convenience fee: You will be charged a convenience fee of 2.5% C R MAIN ST STE 220 credit card payments. If you pay by e-check,the fee is$1.00.All f CARMEL IN 46032-1938 0 0 3 7 7 5 are charged by bank payment processor and are non-refundable. I,IIII,IuuuIIiii.. 1111IuI111Illllll,IIIuIllIuI,IIlll'111lllll CHASE 0 DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT <..-,.. ...<.,.......... ,..,.....e -'- ,<..-,,:gym a„"w..... .<:.,_�._ b:5s. ..,: ..Yr' e•,VS' `6i .,:,�.st: ...r. �.r,.^ ..';g i' «,i. *<,., ��, z'; �i� -.;�,;: 'S^7 ea •,�` r?^ "rs t<< 3.,. �„i'•t,s <,:<• -7.'::c" � .a�="c.✓� .fc.<.„+ ,'�.,. � ,i�-<",F�z.s a;, ,r�z . „ , K::p!«, ,r✓,' „✓;';'�,.- ., ,.u,.VAt ?:,,',�,<.°a< ;;qr. .r *: . ,.yh. .5s.s �.7 � ,f: :<6,s.�„ fs°:;< :r r�';=” <.Ff�':e�i'�� S s"� z ,w,.�> 3;� :,y'-ev xi'' `�'>,',� ,:3; ��fifi�. 9;>"',' .v." ✓,�'�'.�`°.F.: .vs:s' a' e � .�>`�,T:,:;,,,vs�;";"i��. u�. i,,,.�.r�, ��, .s '?'.� . AF.:,'sf!„ «;x£.a,`,y'�`✓y>`;.:x s, ,ar �`%d �° � ✓ 3.. v,,r,r",.r ,,..,.. ,�,,,,, ,y:�z�x.4` B I F ALLMENT, w� . HAMIL TON-,COUNTY%TA.X S:TA�TE,,,M NT, �". =, r,, , r�F-ALL NST, .�. : , .�..:�, ,' „ .n,,, �.; •r..�-.. ,�-,�,°� n� ..� ��. '.�r.,, ,..�c>;?- ,<;., .Kr"> yr, r.9„ ;•,'�'.l. eaxr;;{,.. ..:32�Y,^ .fin,/a_,:,.'�^$ -7 • r ;;';< 9,y�i,. ;r'-1 '% :^✓A .:4.-V- r ;�i r'.} -00.4 � :. : ,.3. ,. , .f°a ,�o� ,�'�., ,-�` �_ �..�,'�� .,��,. �,�, to «� s=:�?'.,*.. ��z, .�.! r�,{$,� ;� J"`.,.� ,,3 �,- r�^, e: -��,e-; ..3 n� �n „�. :„,.,- '�"�'�:;e,5.'3_r✓r',n.J,.e'�, 4:�`�;✓::r`.��?f..�.;x�?,z%✓ ..:��<�:.r�e.L«ri,ss;?s..YI..S± n{`r,rS°.;;_/,;':s G.#t�,.3f�k��.,..,:.,^'>.,X9.+�i°';�.s.'vl'Ca._1.,:,3??�Tn,::',.bS.5 .h,<'„�.!."�,:£�1:',"r`,'.'�`;�z£�"ss'„��.�.'.rxSY�£??>.!.,`�.,.”,g,. :"/g`',t,.9 '.,,s�C��.,`?La'�,l�=:'�.,, � �"� PARCEL-ID 16-09-25-16-03-018.002 DUE DATE STATE NUMBER 29-09-25-163-018.002-018 11/10/2011 FALL TAX INSTALLMENT: $400.24 LEGAL DESCR Acreage.07,Section 25,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 3,WARREN&PHELPS PAID TO DATE FALL: $0.00 Lot: P18&P20 ,Tract J,Lot P18&P20 TOTAL DUE FALL: $400.24 Add 5%penalty after Nov 10th if there is no delinquent III Milli 11111111111 111011 amount:add 10%penalty after Dec 10th *see back for more information about special assessments *16092516030180022* City of Carmel Redevelopment Commission Don Cleveland President 2010 PAY 2011 30 Main St W Ste 220 Carmel IN 46032 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092516030180020000000400246 Approved by the Department of Local Government Finance,2010 r..,..x>r.,F. .N, s .,..,..t>t'.v,,<u.l,,r,�...^,,v,v,Y..'i n,`t.. 'c.t.-,i'vN'i P'C>,.�. �:Ar�.<. %.5i f'iv:<;s�.�v 'h: :... -'t.,�. '>r�M. : ,�:, ,;; . ,.;',PLEASE;SEE;REVERSESIDE;�QR IMP �RTANT'� 1010MA.M LTONkCOUNTYTAXtiANPfASSESSMENT.STATEMENT � � : , f ? - F ,,;».r , r , .. " ,§a�3 - :3. ,P tgt r•INSM TIONS ��.<��i>p:�l'av":•�°�>'.�°•',..�''='�F,.<.a�'�.c,�,�,�v„ ' �r✓ '.�'.�e��'.'.�s.�".'9f��'a:x.;��,:s 6r..`v°�-?:�'i�''�: :��zF.�i�� <,'�,��'�'9�?'v„�<s,x;w�.,,.,w.,�,rr.>�>a�,r.�:.a.w..,,�..,...3�z, �'i��.cr;:”?�t`.�.,.s�'�'` a+.s''rX-'.��`:r�3":n*�z�'s,".=:r=�'e' ;a�>�`.`.�. 5' To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes 16-09-25-16-03-018.800 1. Please have ready: property ID number- 15934702 *******AUTO**5-DIGIT 46032 Parcel Number- 16-09-25-16-03-018.800 City of Carmel Redevelopment Commission Amount-(see"Total Due"boxes in bold on the coupons below) Don Cleveland President 30 W MAIN ST STE 220 2. Convenience fee: You will be charged a convenience fee of 2.5% CARMEL IN 46032-1938 0 0 3 7 7 6 credit card payments.If you pay by e-check,the fee is$1.00.All f are charged by bank payment processor and are non-refundable. CHASE 0 DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT .ss:"":/c,..,:..., x'y' .;z,„r,•:s.-�.,.".<�.,,✓§^.r.An;;�;=:,n- ?,X>rr,;�, `y„''<-�.�,<`"%:°C^ 1s:3,< ,.s^,.,�.,'.�_ .zxv. i<.,->>_. ..w.. ->'..N h.a :.P'....n;o-.,.x_...d ,A..v./'<...v.!^:.,,.t., ,.4a 1 u;�'. _,?, ..`"6"�,z. ,.u.,'•>n'..,.d?�<' -kA, ..a,.{!`'.', �n.im :',r,°'.,;" G. k'�;n .'^�:J�° ..i.,mss §` s., ,.x.r t... ,si..� .,,z`✓.4Y.,, :.�:, .,r� ;"t'`' sr.., (.3..o a,.,!.�K,: s�. .�•+,...: ,�"'^ .ate er <.�'.�ss,. n.. r,��.a. ;,;.xt':;.<.;�;:,,a^•�r ,r,3;t.�%,' yyre°>� ;.:�<,", :�< .Y'- .-'lope.5 -r . _:t"":7..s< „� �,.rrk .l ,3,tty::rre .:,g•• ., �G,.1".✓ �r',., . ,y. «.sa; .x. � ,..„.rM. � :✓,�`.';.r;,;.g%> :,<<' :% 3 ice, ..'s... .;i '"w t;. ,,4':r ,' � TALLMENT�. sue:.. � ;� ...�,� ,,tx�v�.�� _ 4 ��.HAlV1ILTON�COUNTY•.TAX;STATEIVIE,�<TF�;��,�,.,;...,�, � � rB�FAL'L�INS. � f ,� F.;�' �� . . .�,.r t. 8F' -�i+„�iis} ,� .`"i�'F:, •.�h •,+:✓z�''ri 't::.?r>.: i�r'' Y.v,r h�" .f',' f;s�. ,7 �J"�r*.`• ri ,:°.�ra+i's!yNr^” .•gi ,:3.. �r,• 7 k`. v; •' '�, '�n,�"x .:0 Syr.:%.,:x1r- fi-.s' - ,�. 3Q. �a�c ;"r,'}"' g�,F„ h ,b.>_ r,P•„ �'°4 :. r'v�`� „Y.Y e:i, .,�i' .,9'�% Y:n:u>,;aTa:.i`�,:s..^� -�, ." .�� .s� z. .n �Y;�7d •,�.��";;,: fit' �7"��,•�:y"�:� �.'� :??i";b: avr,;i �� ',' �a,... ..,-.,,.,,n, .,.e�.'�:,,,.,t��.�.�sb,�y <d '.ac, �F�.�r r�i;�,,�;�,•'�t„','.t, r��; „�r?...�.�'��"n ,��#'3✓v,;s••,�rz,.?v<M .,.c}., d za a.. z'�`,,.�;.;.:?.�R:<;x':�,r.�>� x.,n,.mss�.,'.'.}°:�.,d ;�<>."kaesc��....�"%�;<�$'..�e°.�'A=�.�"s.a...�... a lxY.�X.„.,... J� PARCEL-ID 16-09-25-16-03-018.800 DUE DATE STATE NUMBER 29-09-25-163-018.800-018 11/10/2011 FALL TAX INSTALLMENT: $1,958.49 • LEGAL DESCR Acreage.93,Section 25,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 3,WARREN&PHELPS PAID TO DATE FALL: $0.00 Lot: ,Square Feet(condo) 40,379. TOTAL DUE FALL: $1,958.49 Add 5%penalty after Nov 10th if there is no delinquent I II� IIII I I II I I III 111 1110111I ( add 10%penalty after Dec 10th *see back for more information about special assessments *16092516030188002* City of Carmel Redevelopment Commission Don Cleveland President 2010 PAY 2011 30 Main St W Ste 220 Carmel IN 46032 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092516030188000000001958490 • • Approved by the Department of Local Government Finance,2010 • EE`REVERSE>SIDE.EOIZI fviE.ORTA'NT�,,:��.,..:��>. e < ;PLEA ..>.. . >�¢•..% : %201 �HA'1VIILTONe.COUNTY,�3TAX�%AND,ASSESSMENT'STATEIVIIFN'I',��x. � :,,%�u .f.:,��, �;�h...; ,,;�,; �,��,,� .�:.'<��„�::;,. .s9; �,K,x,� NI ,, ;P�'tat,,,:Y, 3 z: E yf":�� INSm.t°1 UCTIONS;.avid rl��;, �s,,,� �.,.;:•.� .�,, ;�` .�>t'.'�.s;•. �',�"s'a`',.� '�, °�';�s.., „<. .a.;�>,e,�;r'✓�.tko�� r s ` Cz"%'��<��^��G�a=? 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PARCEL-ID 16-09-25-16.03-015.001 DUE DATE STATE NUMBER 29-09-25-163-015.001-018 11/10/2011 FALL TAX INSTALLMENT: $476.71 LEGAL DESCR Acreage.04,Section 25,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 3 PAID TO DATE FALL: $0.00 Lot: TOTAL DUE FALL: $476.71 Add 5%penalty after Nov 10th if there is no delinquent 1111111 11111{111111111 II 1111101111111111101110 I II III amount:add 10%penalty after Dec 10th *see back for more information about special assessments *16092516030150012* City of Carmel Redevelopment Commission Don Cleveland President 2010 PAY 2011 30 Main St W Ste 220 Carmel IN 46032 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092516030150010000000476713 Approved by the Department of Local Government Finance,2010 4 .S �', `;} u. is�',:%,4"9' '.�,.,, "%✓` ,'I, �:4' ,..L . :';�,::,ay°. .r....,:.,;..f:,...��F"�;�.✓.r S.Yt .,.,'dam.. ,r•7<.�>f,".'`s'.-/>:�"`' :�-":; ',. ,. -: :. ,. 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Please have ready: Property ID number- 15934430 *******AUTO**5-DIGIT 46032 Parcel Number- 16-09-25-16-03-005.802 City of Carmel Redevelopment Commission Amount-(see"Total Due”boxes in bold on the coupons below) Don Cleveland President 2. Convenience fee: You will be charged a convenience fee of 2.5% C R MAIN ST STE 220 credit card payments.If you pay by e-check,the fee is$1.00.All f CARMEL IN 46032-1938 00 3 7 5 6 are charged by bank payment processor and are non-refundable. CHASE CO III,.I.II..II11n uII,nIiIn.IIiiiin,ii.ii.iuiti.. I1HIIIIII DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT '_<'. ?'. -a',. .2 ,t:../"<.. .:,,s .s' %:f:e;,t,/i�"FCO,3. 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PARCEL-ID 16-09-25-16-03-005.802 DUE DATE STATE NUMBER 29-09-25-163-005.802-018 11/10/2011 FALL TAX INSTALLMENT: $845.17 LEGAL DESCR Acreage.19,Section 25,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 3 PAID TO DATE FALL: $0.00 Lot: TOTAL DUE FALL: $845.17 Add 5%penalty after Nov 10th if there is no delinquent 1 i add 10%penalty after Dec 10th *see back for more information about special assessments *16092516030058022* City of Carmel Redevelopment Commission Don Cleveland President 2010 PAY 2011 30 Main St W Ste 220 Carmel IN 46032 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092516030058020000000845178 Approved by the Department of Local Government Finance,2010 • �� -. :PLEASE`SEE`;REVERSE�SIpE.'..FE?R?LMPORTANT��,;...�,� .TAX.AND ASSESSMEN'T`STATEMENT-=�°��: w2010;IIAMILTtJN.;COUNTY,, a , �'-:' ��•�°''°°'�>:v.��. � vu. .xs,, ;'/M`"';.., "E S ;£'aa .,�. q7 >`,Y'ro,'.' "4x,:'v';= ,fs?9>✓, a ..;taw, �r. „V � , w .h ' ,,�.u,,,� n �: „�.: -,. ,P r, d: IINS•11tUCTIONS. .., ue..,a x. �;f.�:.�pr,✓:sX�y-„ 'r$._. >.?i-” F.� ,-„3.�"^. :4 w.r�., a�"'� ,�,v,r �E�t: ��?,. ,?'�F .�sa�§��;^:;`�"�.,-�ti .,...,�.,.,n.,,..,�w.,..a..p.u.,..,tt.:_.�. .,,,e�:�,,Z�ri;�f`?;Y?�.�':'-y..��%wxa,'��i<',�-::-��'��?^:k��f,��<�;'�;��`�-�,`;`�iuu:;^3s�,ns, >.,.r:,�,. .�:,✓.a.,..sr.,>:�`�°a�'�.��v,.r�..','.°�s�z.:..,»;,.tea..I�.'<S�.a.r,�t=',�ezr2.�:f....,7,: �.K:�'L`<,,.'�,'w",..}�.,xr_.,..,.af�'�;wz,'C�. ?�k.,_ �,3,,,»„x,., _ .v.,.. To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes ■ 16-10-30-03-01-005.005 1. Please have ready: Property ID number- 15932558 *******AUTO**5-DIGIT 46032 Parcel Number- 16-10-30-03-01-005.005 City of Carmel Redevelopment Commission Amount-(see"Total Due"boxes in bold on the coupons below) Don nd President 2. Convenience fee: You will be charged a convenience fee of 2.5% CARMEL IN 46032-1938 004046 W MAIN ST STE STE 222 0 credit card payments.If you pay by e-check,the fee is$1.00.All f are charged by bank payment processor and are non-refundable. CHASE 0 DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT •..i, �<., ;,.-n ..yf...n a re.. ,6_. .5,.,.,. .....X ,r.-tv e �'� ��%E�'i/'R.:;.. „h • i o d c,” <- ,,:,"%.^ ;?�,. A,a, ;,�,us<� :r`.; >" *, "':s ,'rte r�'�, p.,'-�9,:c;^., .�.�.,_ .s; s £q'' S %? , tc,E4 n.�:,,;;"s, 4.5 r,r v."k,°•<,s,.` c % e zI S :Ni '`. .i"';'> r,,iw`F;,'�s„c«X.,,< � :;�- •�;,�, .�,�q.�. ,�.,��- ;r:'HAlVIILTONr.COUNT�Y TAX-STAT.ElV1-E Tg ,:;ti:�. ., �; �B�%FALL,,INSTALLMENT`. . ,� .g, y .�.,:. ;. �,: ,.,��=�'S:.ti •t" :kn.' i�.�`.��.,�:�„��;��'�. , M� ,n., � �. Md s.,xi'FSr G�3",..,/ :^;r�; :,�, >�, �.;5'::nMrxaz.9'.,. ,�>'°' � 3<F%':�,� .,see^':":,'<,: ..� .4� b.R s. .,:f-. .'�-z„a>. ->�'v:,,' 'aa'�> ;r,:�3�e= s,. �£” t,.x.�.r y °_; "..`!�.'i ,r�� S�'<',; �'3e"�:7Y'i?'e'+�%'3-:. ��; '`'�'r/:`.s,r� .4M t��,. �: s,>-•� '.e"^ ?.,..z. s,sa-.z .,2,.,, .: ,: 'i ; O..:f �';. r ::t:1F, .4,•�<�`.�.,4, ;'.;"S >� uZ: ,-:�`.ez., .y .i¢f„ ,.M 3 ;F,,: �q:,. �.,a�" ,:'�$x:, r �,��n-v `„nr asi? _ <�3s`%��zY, ”5�, :a"'cv-;e. v'-a., ,� ,n. ,t°.,✓. .�.-„.rf✓��r:: :r,�S .:r": .:.�'. N c..,;?.F,., 7".,,. _ ^1i4; ::n'.>�,p«� F,� ,.Mr,x, „X`r,i :�":.�o,, .:�z-.s.. .-«r.S:.`.'9? •w >,>,4, „*.�_ .%. ,s�. ....,,....., ,. t, ,s, ��„ �.s�.:r <.,,.?�r4;,,,,.-_;€'r..°, .r.°x.. :,,. :tz ,a:Y':'�.,as',. Y`>,t .�.,,_„ Fs.. ��;t "� h e�r.c:,..r° r:.� :�rr.'Yxi'�',•>s;�r<,�:ao,>..G.�c°...., a'", .s PARCEL-ID 16-10-30-03-01-005.005 DUE DATE STATE NUMBER 29-10-30-301-005.005-018 11/10/2011 FALL TAX INSTALLMENT: $2,419.31 LEGAL DESCR Acreage.02,Section 30,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 4,WARREN&PHELPS PAID TO DATE FALL: $0.00 Lot: P29 ,Unit 2,Lot P29,Floor: 1,2 an TOTAL DUE FALL: $2,419.31 Add 5%penalty after Nov 10th if there is no delinquent 1111111111111 01111111M I II II1H I 1111 amount:add 10%penalty after Dec 10th *see back for more information about special assessments *16103003010050052* City of Carmel Redevelopment Commission Don Cleveland President 2010 PAY 2011 30 Main St W Ste 220 Carmel IN 46032 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16103003010050050000002419316 Approved by the Department of Local Government Finance,2010 �:•.,:,.;..,,,. .�,..�::.,,.:,��,,<'.... .,.. ,.,�.,... .., SE SIDE<FOR'.I1vIPORTANT`,k`F 2 �0'HAMILT O N:°'.= UNTYITAX'AN'D ASSESSM'ENTSTATEMENT PL :.> ":.z: y. " t +r' :.r /r ,.5 «•: 'rLY,z 5 qiy ,�`'r y. " `." <+: �',g ;r,«n` � �1 � „�®..e..<r.� i, a lea'm �"7�,'zn ,i.( '� r ,.�� 'R'k" Y p`, .�sr,!,^.,�1"x'„�/, ,.�'T�'.?:..»., .y;._.'aa<>,�.`,46 r��Gln.•��rryfi.�^c�.� :'A.,..,_<,m, Prescribed by State Board of Accounts City Form No.201(Rev.1995) 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 #4,/«9sJ�i6v,-, Cov.,f- rvr'+ c,r.r Purchase Order No. l74e>N7-'774-a,7 G�„hf Co..,-7'6ov3P 35 'V. 9tai 5'rrw1 se.,/- /(-Z Terms /ljc . ,/”/4, /ti 1- 60 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) // /c/// ///11/-/ /6 -o ---,%--oo oo-06)5: 2/7 25(& 4y 2o// 2,353.73 1/ /a/1 ///d// - 2 /6 -,999-36 -ea-err- 02 Z Uoo Zo/D �� 2c// /// S22 99 ///0/ //0((.-ii /G -og 25-16,--0 3-oi8-oo Z- 1/00,24/ // /&// ///o//- 5- /6- 09,-255/03-2/F.sou /,9 ,9 vr //Of/ 17/0//- G )6-09_267-- /G--03-G(,,F,a9/ 972 -2 9:r I `n l//o// ///c //— 7 /6 -09.-2,./6 -03- D 76.oat 5' a-2ys , ///O/( i(/or/._ 6 /6 -Og--25--// -03--6/5.00; 47G. 7/ .i: 1//01/ /1lc1//- j /6 -6)S'-25-/6-a3 --U�S(f-�2 j95-_/7: t ///o// /d /- 0 /6-/o---3 3 -o/=orSj0-.� 2,4'/9 3/ * v fi Total 3l/1 7..U '. ti� I hereby certify that the attached invoice(s), or bill(s), is (are) true an ect an. a".....,..,:.-d same in accordance 4 with IC 5-11-10-1.6. .a � - 10-Lq 20 11 �' _ Clerk-Treasurer VOUCHER NO. WARRANT NO. // e"c) 7 ALLOWED 20 /7" �?� ti. 94 Sfr�- SG,f�//? IN SUM OF $ Y /p.. //.; /42 X6060 $ 3#, 207.06 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or �0 2 /7 /O//-/ 6 3 2 2 23 c8-73 bill(s) is (are) true and correct and that the /4/7-z- &358-6eo /6,5-ip,9t materials or services itemized thereon for X02 // /t//-- 3 35-8 Z c9 T8 '5Y which charge is made were ordered and • 902 ///U//- y E 3 S,Fcea '//2 0 received except g a 2 /i fo// - S SBoao 96z ///o//- 6 X-3 s.?cva 97229 9&2_ ///O// s-3 5-3'-'60G' 4/60.2i/ 2- 7//d(1- F 35e-000 L/77=7( 9`rz X7/07/- g3s?oa0 (v5:/7 512 ///a7/-/& e3 S-oo0 2 /9.3/ lQ /g 20// Signature Exceuke Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission