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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_