244467 04/21/15 u F�q
4:
CITY OF CARMEL, INDIANA VENDOR: 00352489
ONE CIVIC SQUARE DON R SCHEIDT & CO INC CHECK AMOUNT: $'••'•2,200.00•
q CARMEL, INDIANA 46032 434 FOURTH STREET SUITE 4 CHECK NUMBER: 244467
COLUMBUS IN 47201-6728 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 38171 3149 2,200.00 IlCO20153149
A •Z
CEIVED
MAR 3 0 2015
FT -r J BY:
Real Estate Services
INVOICE
www.donrscheidt.com ,
434 Fourth St.,Suite 4 626 N.Illinoi .,Suite 200 2927 Union Street
Columbus,Indiana 47201-6728 Indianapol' , ndiana 46204-1251 Lafayette,Indiana 47904-2786
Ph.(812)372-8478 Ph.(317)631-8478 Ph.(765)447-1075
Fax(812)372-4048 Fax(317)687-8286 Fax(765)447-3408
-- -I1 CO2015-3149--------- --- -- -- - Date: March 27,2015
Services For:
Mr Mark Westermeier
Director of Carmel Clay Parks and Recreation
Carmel/Clay Board of Parks and Recreation
1411 E 116`h Street
Carmel IN 46032
Phone:317-848-7775
Inspection Date: March 19,2015
Re:Matilda Haverstick Family Land
13500 block River Road
Carmel IN 46032
Hamilton County
CJG
Tax ID 35-1576722
Fee: $2,200.00
Retainer: $_
Please remit.toour-accounting, Bal.Of Fee: $2,200.00
department a't"
,.Don R:Scheidt&Co.,:
Expenses: $-
.434 Fo4urth St:;Suite 4 BALANCE DUE UPON RECEIPT
Balance Due: $2,200.00
Columbus,1N 47201-6728 / BUT NO LATER THAN APR 27,2015
Any q/stions should be directed to the office that performed said services.
Don R.Scheidt&Company,Inc.
gnaw,0 �,: gra • � • ��
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'.
00352489 Don R. Scheidt& Co., Inc. Terms
434 Fourth St., Suite 4
Columbus, IN 47201-6728
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/27/15 11CO20153149 Matilda Haverstick Property Market appraisal 38171 $ 2,200.00
Total $ 2,200.00
I 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
120—
Clerk-Treasurer
I
I
Voucher No. Warrant No.
I
00352489 Don R. Scheidt&Co., Inc. Allowed 20
434 Fourth St., Suite 4
Columbus, IN 47201-6728
In Sum of$
$ 2,200.00
i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
I
PO#or INVOICE NO. ACCT#MTL AMOUNT Board Members
Dept#
11CO20153149 4341999 $_ 2,200.00 1 hereby certify that the attached invoice(s), 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
i April 16, 2015
i
Signature
$ 2,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
i