HomeMy WebLinkAbout257685 04/22/16 9"• CITY OF CARMEL, INDIANA VENDOR: 00352489
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.; ONE CIVIC SQUARE DON R SCHEIDT& CO INC CHECK AMOUNT: $*****2,300.00*
?� CARMEL, INDIANA 46032 434 FOURTH STREET SUITE 4 CHECK NUMBER: 257685
.y��TON�. COLUMBUS IN 47201-6728 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 33739 16-3167 2,300.00 RANGELINE APPRAISAL
VOUCHER NO.. WARRANT NO:
ALLOWED, 20
DON R_SCHEIDT.&CO INC
IN SUM OF$
434 FOURTH STREET SUITE 4
COLUMBUS; IN 47201-6728
$2,360.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33739 I 16-3167 I 43-419.99 I $2,300.00 1 hereby certify that the attached invoice(s), or
902 902
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
Tuesday,April 19, 2016
Poq4A�d 010e&�d ILK
WU44
Cost distribution ledger classification;if 1
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER =
-CITY OF CARMEL
kn invoice or bill to be properly.itemized must show: kind of service,where,performed,;dates,service rendered, by
vhom, rates per day,.number of hours, rate-per hour, number:of units, price per unit, etc.
Payee
Purchase Order No..
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/25/16 16-3167 Appraisal of.Rangelinei property $2,300.00
902 902
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
O
www.donrscheidt:coin
II1volce -Date'
16=3167: . Mkch.25;-2016
Columbus:OfficeE Indianapolis Offices : Lafayette Office!
04-4th Street;Suite 4: 626 N Illinois.Street,Suite 200 2927 Union Street
Columbus,IN 472.01 . Indianapolis;.IN 46204.
Lafayette;IN 479Q4
Ph.811-37M478 Ph:317-631-8478 w Ph.765-447-1075
Fax 812-372-4048: Faz 317-687-8286 Fax.765-447-1075
Services Provided For:
Mike Leer.
Office Manager:
Carmel.Redevelopment Department -
30 W.Main Street;Suite 220'
Carmel;IN 46032.- . _"
RE:
Thrify.Car Rental Properly:
582 S.Rangeline Road
Carmel;IN 46032
Hamilton.County
Inspection date: . ..
March 1.6;2016 .
Inspected by:;.
SWW
Tax ID 35-1576121:
Feer
$2,300.00`
Please remi to: Retainer:: $0.00
Don R cheidt&Go.,ln -Balance of Fee:
$2,300.00
43 th s�,ste 4 Expenses`.
rim 11 A7201 Sales-Tax: $0.00 .'
: Balance Due: $2,30:O.Q0
aayyuerdbnsshouidbeairecteatothe Balame,Due Upon Receipt
office that performed said services: But No Later Than:
317-631-8478 _Apr"'
.. H 24;2016