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Home My WebLink About241315 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 00352326 ONE CIVIC SQUARE INTEGRA CHECK AMOUNT: $*******425.00* CARMEL, INDIANA 46032 4981 N.FRANKLIN ROAD CHECK NUMBER: 241315 9M«oN�o. INDIANAPOLIS IN 46226 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 4462865 11820141301 425.00 ILLINOIS STREET Integra Realty Resources 4981 North Franklin Road T 317-546-4720 Indianapolis Indianapolis,IN 46226 F 317-546-1407 mlady@irr.com www.irr.com Z I 0,s Si-. 212 —ZHL4so2-8&S irr® December 29,2014 Ms.Tammy K. Haney Via Email:thaney@kellermacaluso.com KM I Keller Macaluso LLC 760 P Avenue SW,Suite_ 210 Carmel, Indiana 46032 RE: Appraisal Report Dated April 23, 2013 (IRR File Number 118-2013-0196) Dr.John Pittman Property 201 West 106`h Street Carmel, Indiana 46290 IRR File Number 118-2014-1301 Dear Ms. Haney: The purpose of the above referenced report was to estimate just compensation for the R/W takings by the City of Carmel as of April 23,2013.The report was prepared for Mr.Zeff A.Weiss, Ice Miller, LLP on behalf of the property owner,Dr.John Pittman. Ice Miller, LLP and Steve Pittman, Dr.John Pittman's son have given permission for me to answer your request for a reliance letter for the above referenced appraisal. Integra Realty Resources—Indianapolis certifies that the scope of the assignment and the conclusion of just compensation for the R/W takings as of April 23,2013 would have been the same if they were completed for the City of Carmel. If I can be of further assistance,please contact me. Sincerely, - - - Michael C. Lady, MAI,SRA,ASA,CCIM, FRICS Senior Managing Director Indiana Certified General Appraiser Indiana Certificate#CG69100223 MCL/kb nncsla nCOILY ncavul 6ca -r-7oi Iv. nallnun nuau I 1J1/1J`tV-Y/GV Indianapolis Indianapolis IN 46226 F (317)546-1407 irr Federal Tax ID: 35-1415286 www.irr.com Invoice Invoice Number: 118-2014-1301 Invoice Date: 12/29/2014 Page: 1 Bill To: KM/Keller Macaluso LLC,Attorneys at Law 7603 rd Avenue SW,Suite 210 Carmel, IN 46032 Attn:Tammy K Haney 234908—Pittman Property Project No. 118-2014-1301 Appraisal Report Dated April 23,2013 IRR File Number 118-2013-0196 Dr.John Pittman Property N 201 West 106 Street Carmel, Indiana 46290 One Recertification Letter Email:thanev@kellermacaluso.com MCL/kb Appraisal Services $425.00 TOTAL DUE THIS INVOICE: $425.00 Please make check payable to: Integra Realty Resources-Indianapolis Note Invoice number on check. Terms: Net 30 For wiring instructions,please call Overdue invoices subject to finance charges INDIANAPOLIS Prescribed by Stale 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 Integra Realty Resources- Indianapolis Purchase Order No. 4981 North Franklin Road Terms Indianapolis, IN 46226 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 12/29/2014 118-2014-1301 Appraisal Report for Pittman Property $ 425.00 Total $ 425.00 1 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 VOUCHER NO WARRANT NO. I Integra Realty Resources-Indianapolis ALLOWED 20 4981 North Franklin Road IN SUM OF$ Indianapolis, IN 46226 I � $ 425.00 t 1 ON ACCOUNT OF APPROPRIATION FOR i I, i, G Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT# I�hereby certify that the attached invoice(s), or 0 118-2014-130 212-R4462865 $ 425.00 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 Ij ,I 1/20/2015 Signalure City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund