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Home My WebLink AboutCARMEL ARTS, LLC -002419 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002419 Carmel Arts, LLC Check: 2419 429 N Pennsylvania St Date: 10/20/2011 Lower Level Vendor: CARMELA1 Indianapolis, IN 46204 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 146 7,820.06 7,820.06 0.00 0.00 7,820.06 Fall property taxes 7,820.06 7,820.06 0.00 0.00 7,820.06 Carmel Arts LLC Invoice • C/O Stenz Management Co.,Inc. Date Invoice# 429 N Pennsylvania Street Lower Level Suite 5/51209 146 Indianapolis IN 46204 • 13111 To Carmel Redevelopment Commission 30 W Main Street 2nd Floor Cannel,IN 46032 Terms Project Name Due on receipt Quantity Description Rate Amount Reimbursement of property taxes-Fall Installment 2,006.16 2,006.16 Reimbursement of property taxes-Fall Installment 5,813.90 5,813.90 Director of Redevelopment/Y 3 5-(S'C 'O Phone# Total $7,820.06 317-262-4999 Approved by the Department of Local Government Finance,2010 • K" a\ x.r.5.,-ar} '§4,i 3 1),T* u a i x F Y'uE ,p i U V3 lr v ttli ; ,i t ?fis=ire ✓,`��uraL ?1 x, s� gz" d32 �?Y��rxz ^Cr '? s�kCaF>� To Pay By Credit Card or e-Cheek: visit www.hamiltoncounty.in.gov/paytaxes —Es-116-09-25-12.02-024.90 1.Please have ready: propogy number-5769650 Parcel Numbet- 16-09-25-12-02-024.904 os ***AUT04*5-DIGTT 46204 Amount-(sec"Total Dun"boxes in bold on the coupons below) Carmel Arts LLC 429N PENNSYLVANIA ST 2.Convenience fee: You will be charged a convenience fee of 2.5% INDIANAPOLIS IN 46204-1815 024 713 credit card payments.If you pay by e-check,the fee-i6$1.00.All f BeBulr�BuuOe��SeauBeefmO�dee�nn�0r�ale�elnBvOnave0�0 arc charged by bank payment processor and are non-refundable. DETACH AND RETURN ONLY THIS PORTIONt wini YOUR FALL PAYMENT E.ra .;�7v t..-r,,v"' � -E b C�,$,G a�r^'1S3f�t4 e"SS r� S� (zh-�4 h 2�,�^`}r"s � 1.Y' r 'a"T fi �s`'ki .7`-L•"S�'� ''��.�L�yY ^;i .,e.._.;�k`i',..,�x�:�Js..a...•..�5'':.�tiy.l.x��?,.�._<c_J -:.,{� ..�51za_�_x-'33.e.�'.;.:.a�.:.:�m.. ..wS�,..�f`.2s?-` �:..a...� _.+v LyeM_„v.-_. .,..r_'3-a._.ak3.t.,.. _r..._..�•vcr.-. PARCEL-ID 16.09-2542.02-024.904 DUE DATE STATE NUMBER 29-09-25-122-024904=018 11/10/2011 FALL TAX INSTALLMENT: $5,813.90 LEGAL DESCR Acreage.00,Section 25,Townsb FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 3,CARMEL ARTS CON PAID TO DATE FALL: $0.00 Lot: DOMRVIUMS,Unit D,%of Common A TOTAL DUE FALL: $5,813.90 1 Add 5%penalty after Nov 10th if there Is no delinquent 11111111 ii 'HI ygpQ��pgp� Q” ®�, amount:add 10%penalty after Dec 10th II I I �I,it l W0�7 1o•t0161it l I II III 6fll YU6 "`v � *see back for more information about special assessments *16092512020249042* ) .g V,\I Carmel Arts LLC 429 Indianapolis IN 46204 S-Cf�1 .CORPORr�IO� TO PAY BY CREDIT CARD OR o-CHECK,SEE ABO 1609251202024904000000581390? Approved by the Department of Local Government Finance,2010 t x �i rr. 1{s 4 .fS2,.'a 1 i To Pay By Credit Card or e-Cheelc visit www.hamiltoncounty.in.gov/paytaxes i" 16-09-25-12-02-024.000 1.Please have ready: > m__02012 t-5887019 PamzlNambet- 16-09-25-12-02-024.000 *******A •O**5-DIGTT 46204 Among-(see"Total Due"boxes io bold on the coupons below) 429 N Arts LLC 2.Convenience fee:You will be charged a convenience fee of 2.5% 429 N PENNSYLVANIA ST � INDIANAPOLIS IN 46204-1815 024712 credit card payments.If you pay by ncheck,the fee is$1.00.All f oefveleA0evn0edl�nn�uluel�'n0neel'l�e'a�eweSeQnereO�f are charged by bank payment processor and are non-refundable. CHASE.0 DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT r } "J �FuF s!,. �' �t'<Y t � 3 1� ,�" -ij°�a!�' ,,, '�`r 7Y}` i...t" T• .. r se.31-�Y ET` x u �, ,a-'r;"sL � t PARCEL ID 1, 19.25-12-02-024000 DUE DATE STATE NUMBER 29-09-25-122-024.000.013 11/102011 FALL TAX INSTALLMENT: $2,006.16 LEGAL DESCR Acreage.00,Section 25,Townsb FALL SPECIAL ASSESSMENT INSTALL: $0.00 Ip 18,Range 3,SIMEON HAWKINS, PAID TO DATE FALL: $0.00 Lot:PT1 Let PT1 TOTAL DUE FALL: $2,006.16 Add 5%penalty after Nov 10th if there is no delinquent uII�pgp�pg�trytt�p�y d`+ �mgpt I'! II ippak I `I• COO)0� amount:add 10%penalty after Dec 10th II I Jff tlill11111 111 1 .�Ilu l�',i�1118 J,I 11111111411 ll I �� «see back for more information about special assessments *16092512020240002*n Arts L R 1 429 Pennsylvania St N t1/4C? ORDklity Rp 1 CORD® r10 2010 PAY 2011 Indianapolis IN 46204 601 9 4Z� TO PAY BY CREDIT CARD OR c-CHECK,SEE ABOVE Carmel Arts LLC Invoice C/O Stenz Management Co., Inc. Date Invoice# 429 N Pennsylvania Street Lower Level Suite 5/5/2011 146 Indianapolis IN 46204 Bill To Carmel Redevelopment Commission 30 W Main Street 2nd Floor Carmel,IN 46032 Terms Project Name Due on receipt Quantity Description Rate Amount Reimbursement of property taxes-Fall Installment 2,006.16 2,006.16 Reimbursement of property taxes-Fall Installment 5,813.90 5,813.90 Director of Redevelopment/ Phone# Total $7,820.06 317-262-4999 Prescri5ed 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. y� Payee Cal.-'�,o/ /7x745 , LL G Purchase Order No. C/G 7'JLi°�7 %his>��7, ,-. - -77`4 , I//r`2 9 £'-- �rQilr>9r/ /a_>.r;r St.-��— Terms G�J7ic�i 26'lir/ 47,4 ��%' o/7 4/ y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ///o/// 11 /O//—I 16—a 9— 5-/ 02 - 02q 90 3, �G ////d1// >W/c2// - 2- /6- 29 25- /2 -o2-02 ',e2 2 2,Xg_ 4�, n c?Y To Total 7,F27/22o.: I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre _-: .-:ve a dited same in accordance with IC 5-11-10-1.6. tO -!ck , 20 It •=eterk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ $ F2U.G� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or �02 �356 7,6F22D/ ; 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 • /6—/8 20 // Signature Executive Director-- Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission