HomeMy WebLinkAbout235547 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 363700
® ONE CIVIC SQUARE ADVISIO, INC CHECK AMOUNT: $"""""4,150.00`
s. ?� CARMEL, INDIANA 46032 9616 DAY DRIVE CHECK NUMBER: 235547
INDIANAPOLIS IN 46260 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 31781 1564 4,150.00 APPRAISAL REMNANT PAR
® ADVISIE
® A
PPRAISERS
INVOICE
DATE INVOICE #
June 27, 2014 1564
BILL TO SHIP TO
Ms. Corrie A. Meyer Ms. Corrie A. Meyer
Executive Director Executive Director
Carmel Redevelopment Commission Carmel Redevelopment Commission
30 West Main Street, Suite 220 30 West Main Street, Suite 220
Carmel, IN 46032 Carmel, IN 46032
In accordance with our written agreement, the following represents our fee for appraisal
services:
DESCRIPTION AMOUNT
Four Non-contiguous Parcels In the Carmel City Center Area $4,150
Retainer $ 0
TOTAL DUE $4,150
CURRENT 15-DAY 30-DAY 60-DAY+ TOTAL DUE DUE DATE
$4,150 $0 $0 $0 $4,150 7/12/2014
Please make check payable to Advisio®- Federal I.D. #26-4789733
Thank you for the opportunity to have been of service to,you in this matter and for your
confidence in ADVISIO®.
Sincerely,
ADVISIO®
L Ichtenber , MAI
9616 DAY DRIVE • INDIANAPOLIS,IN 46280 -TEL 317.569.8500 • FAx 317.569.8501 •www.ADVISIOINC.COM
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
My 0 0a Purchase Order No.
9616 4\1 V rl Ue Terms
� h�IQIIL< u�IIS . �1 g6in Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6-Z`7-14 IS6 n'ml rein
Total
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Amin
ALLOWED 20
IN SUM OF $
9W Dake. Ohm
Z 41 �1 � 2 0
$ �. 1Sd ao
ON ACCOUNT OF APPROPRIATION FOR
IS 6 1,/'�3S0941�
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
5 17 156 4350 986 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
S. nat rig
Cost distribution ledger classification if TitTe
LF
claim paid motor vehicle highway fund