248696 08/26/15 4 CITY OF CARMEL, INDIANA VENDOR: 363700
ONE CIVIC SQUARE ADVISIO, INC CHECK AMOUNT: $*****2,500.00*
CARMEL, INDIANA 46032 9616 DAY DRIVE CHECK NUMBER: 248696
INDIANAPOLIS IN 46280 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 33129 1829 2,500.00 APPRAISAL PARK LOT VE
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ADVISI0b
REAL ESTATE ADVISORS&APPRAISERS
INVOICE
DATE INVOICE #
August 4, 2015 1 1829
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
r
In accordance with our written agreement, the following represents our fee for appraisal
services:
DESCRIPTION AMOUNT
Three Non-Contiguous Parcels Bordering Veterans Way $2,500
Retainer $ 0
TOTAL DUE $2,500
CURRENT 15-DAY 30-DAY 60-DAY+ TOTAL DUE DUE DATE
$2,500 $0 $0 $0,, $2,500 8/19/2015
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
LIchtenber , MAI
9616 DAY DRIVE • INDIANAPOLIS.IN 46280 -TEL 317.569.8500 • FAx 31 7.569.8501 • www.ADVISIOINC.COM
i
it Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
A�ywo Purchase Order No.
Terms
l n ►�na b of ls', T( 46290 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Y A-15 2.9 IiAq Id h6rcP13 6rAtr'� trW kV 2 5� ID
Total
1 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.
ALLOWED 20
A�VtSiO — IN SUM OF $
T� • lis, 1�! �62�11
$ 2 500
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I 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
Y-)-4-2015
Si na ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund