247223 07/15/15 CITY OF CARME , INDIANA VENDOR: 00352489
t ONE CIVIC SQUAF,E DON R SCHEIDT&CO INC CHECK AMOUNT: $*******500.00*
CARMEL, INDIANA 46032 434 FOURTH STREET SUITE 4 CHECK NUMBER: 247223
9Jj�TON, ,` I COLUMBUS IN 47201-6728 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 38744 IlCO20153402 500.00 APPRAISAL REPORT
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N 2 2 2015
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Real Estate Services
INVOICE
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www.donrscheidt.com
434 Fourth St.,Suite 4 626 N.Illinois St.,Suite 200 2927 Union Street
Columbus,Indiana 47201-6728 Indianapolis,Indiana 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
I1CO2015-3402 Date: June 19,2015
Services For:
Mr.Mark Westermeier
Director of Carmel Clay Parks and Recreation
Carmel/Clay Board of Parks and Recreation
1411 E 1161h Street
Carmel IN 46032
Phone:317-848-7775
Inspection Date: March 19,2015
Re:Revision to Matilda Haverstick Family Land Appraisal Report
13500 block*iver Road
Carmel IN 46032
Hamilton County
CJG
Tax ID 35-1576722
Fee: $500.00
Please remit to our accounting Retainer: $-
Bal.Of Fee: $500.00
department at:
Expenses: $-
Don R.Scheidt&Co.,Inc.
.434 Fourth St. Suite 4 BALANCE DUE UPON RECEIPT
Columbus,IN 47201-6728 Balance Due: $500.00 BUT NO LATER THAN JUL 19,2015
Any questions should be directed to the office that performed said services.
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Don R.Scheidt&Company,Inc.
�,,a;�,� 0 �oca.C;.or,o,: gam • ���a • �'��
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL I
An invoice of bill to be p Ioperly 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.
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Payee
Purchase Order No.
00352489 Don R. Scheidt &Co., Inc. Terms
434 Fourth St., Suite 4
Columb l s, IN 47201-6728
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Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/19/15 11CO20153402 Revision Matilda Haverstick Properly Market appraisal 38744 $ 500.00
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Total $ 500.00
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
20_
Clerk-Treasurer
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Voucher No. Warrant No.
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00352489 Don R. Scheidt&Co., Inc. Allowed 20
434 Fourth St., Suite 4
Columbus, IN 47201-6728
In Sum of$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR !
101 -General Fund `
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
38744 F 11CO20153402 4341999 $ 500.00 ' 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
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July 9, 2015
I1P.
Signature
$ 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund