HomeMy WebLinkAbout318978 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 00352489
n.; b 't';• ONE CIVIC SQUARE DON R SCHEIDT&CO INC CHECK AMOUNT: $*****4,000.00"
CARMEL, INDIANA 46032 434 FOURTH STREET SUITE 4 CHECK NUMBER: 318978
COLUMBUS IN 47201-6728 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 17-3397 4,000.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352489
DON R SCHEIDT&CO INC IN SUM OF$ CITY OF CARMEL
434 FOURTH STREET SUITE 4 An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
COLUMBUS, IN 47201-6728
Payee
$4,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
17-3397 43-419.99 $4,000.00 1 hereby certify that the attached invoice(s),or 8/29/17 17-3397 Appraisal of Monon and Main office condos $4,000.00
902 902 902 902
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
Wednesday, November 22,2017
Meyer, Come
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
usnai�fmm�cfhtei�.�mirm
Invoi ce Date
17=3397. 0 . b.
August 29; 201
Cdumbus OMoe:' I ndianapd is Offiioe: Lafayette Office
4344th street;S1Lite4. 626 N Illinois_Street,Suite200 2927 Uhicn.Stredf
Columbus;.IN 47201 . Indianapolis,IN 46204. Lafayette,IN 479
Ph.812-372-8478 Ph.317-631-8478 Ph.765-447-107
Fax 812-372-4048 " Fax 317-6878286 Fak,765=447-107
Services Provided For:
M r.M i duel Fri schkorn "
Deputy Di rector
Carmel Redevelopment Department
30 West Main Street;Suite 220
Carmel; IN 46032.
317.571".4210
Three Office Condos=M onon and Main
1st Street.SVV betwden Monon:Trail and 3rd Avenue SW
Carmel; IN 46032-.
Hamilton
nspection date: .
July 1;2017,
I ngmded by::.
MJE:
Tax I D 35-11576722
Fee
$4;000.00.
Pleaseremit to:
Rata her: $0.00
Don 2 scireiot&Ca,Inc Bal once of fee: $4,000.00:
434 atn ,mea Expenses $0.00
Columbus l'N 47201
Sales Tax: $0.00
Bal anoe Due $4,000.00
Apyq"onsft dd be drectedto the Balance Due Upon:Rbaelpt
office that paroraBd s3ldsYkes But No Later Than:
Septernber:28 2017_