244247 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 369260
ONE CIVIC SQUARE M G GERDENICH II CHECK AMOUNT: $*****1,750.00*
s ?� CARMEL, INDIANA 46032 11495 N PENNSYLVANIA,STE 200 CHECK NUMBER: 244247
9M�roN CARMEL IN 46032-6935 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 38223 3/20/15 1,750.00 APPRAISAL HAVERSTICK
Will L. Stump &Associates
Will L. Stump, MAI 11495 North Pennsylvania,
?>S, M.G. (Bob) Gerdenich, II Suite 200
Philip J. Trimpe, Jr. Carmel, Indiana 46032-6935
Bruce S. Grimes Voice:317.575.4555
i7=' "'"'�`===:!o'a-' Craig Alexander Fax: 317.575.4578
Monica Alexander
MAR 30 2015
March 20, 2015 i
Mark Westermeier BY:
Director
Carmel Clay Parks& Recreation
1411 E 116 h Street
Carmel, In 46032
RE: Appraisal
5.16 +/-Acres
Wilber E Tyner Jr.
Rev Int Trust Etal
0 River Road
Carmel, In 46032
Dear Mr.Westermeier
STATEMENT
In accordance with your request the following represents our fee for consulting services relative to
the Appraisal stated above.
Total Due= $1,750
(1 Narrative Appraisal @$250 x 7 Hours))
Terms: Net 15 Days from Receipt
Date Function Time
3/17/2015 Property Card, Inspection, Review Contract & Start Report 1.5.
3/18/2015 Work on report to Valuation Section 2
3/19/2015 Check for New Comps &finish Report 3
3/20/2015Review and Send PDF to Deb 0.5!
Total Hours Expended 7
Thank you for the opportunity to have been of service to you in this matter and for your
confidence in Will Stump and Associates.
Please make check Payable to M. G. Gerdenich II Federal I.D.#37-1535067
Sincerely,
WILL STUMP AND ASSOCIATES
M. G. Gerdenich 11
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Gerdenich, M. G. II Terms
11495 North Pennsylvania Ste 200
Carmel, IN 46032-6935
invoice Invoice Description
Date Number (or note attached Invoice(s)or bill(s)) P,O# Amount
3/20/15 3/20/15 Market Value Appraisal-Matilda Haverstick property 38223 $ 1,750.00
Total $ 1,750.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No: Warrant No:
Gerdenich, M. G. II Allowed ; 20
11495 North Pennsylvania Ste 200
Carmel, IN 4603276935 , .
In Sum of_$_
}
:..1.,750.00 .• . . ...
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund "
I=o#or . Board Members
Dept#
INVOICE-NO. CCT#/TITL AMOUNT �'
38223 3/20/15_ 4341999. $ .. 1,750.00 I,hereby certify that the attached invoice(s);or
bills)is(are')true'and correct and that the
I- matenals or services iternized'thereon for
wt
ich charge it made were ordered and
received except
AprjI.9, 2015
f
i; Signature .
Accounts Payable_Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
,. I