249796 09/23/15 �\ CITY OF CARMEL, INDIANA VENDOR: 369209
ONE CIVIC SQUARE MATEN(BOB)GERDENICH II CHECK AMOUNT: $*****1,000.00*
:• CARMEL, INDIANA 46032 11495 N PENNSYLVANIA STREET CHECK NUMBER: 249796
+M,TON CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 38223 8/27/15 1,000.00 APPRAISAL HAVERSTICK
Will L. Stump & Associates
j Will L. Stump, MAI 11495 North Pennsylvania,
ssz,"'yi5 M.G. (Bob) Gerdenich, II Suite 200
7•:
Philip J. Trimpe, Jr. Carmel, Indiana 46032-6935
:e it- Bruce S. Grimes Voice:317.575.4555
Craig Alexander Fax: 317.575.4578
M
`ii_ onica Alexander
;iEe�°��;
'w
August 27, 2015 \,
AUG-2 8 2015
Mark Westermeier
Director P
Carmel Clay Parks & Recreation
1411 E 116th Street
Carmel, In 46032 ;}
RE: Appraisal
5.12 +/-Acres ,
Wilber E Tyner Jr.
Rev Int Trust Eta[ i
0 River Road
Carmel, In 460 >
Dear Mr.Westermeier � � 3 ,.
STATEMENT
15
In accordance with your request the following represents our fee for.consulting services relative to
the Appraisal stated above.
Total Due = $1,000 ;
1•
Terms: Net 15 Days from Receipt
Thank you for the opportunity to have been of service'-to ey in this matter and for your
confidence in Will Stump and Associates.
dr�
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.
369260 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)) PO# Amount
8/27/15 8/27/15 Market Value Appraisal-Matilda Haverstick property 38223 $ 1,000.00
Total $ 1,000.00
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
20Clerk-Treasurer
Voucher No. Warrant No.
369260 Gerdenich, M. G. II Allowed 20
11495 North Pennsylvania Ste 200
Carmel, IN 46032-6935
In Sum of$
$ 1,000.00
i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
i
4.
PO#or INVOICE NO. CCT#RITC AMOUNT, I Board Members
Dept# '
i
38223 F 8/27/15 4341999 $ 1,000.00 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
September 17, 2015
I
Signature
is 1,000.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund ;
I
I