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HomeMy WebLinkAbout257685 04/22/16 9"• CITY OF CARMEL, INDIANA VENDOR: 00352489 �� '� .; 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