320053 12/21/17 y�,,G4AJs
f, CITY OF CARMEL, INDIANA VENDOR: 00352718
I ONE CIVIC SQUARE TERZO & BOLOGNA INC CHECK AMOUNT: S•""'7,800.00"
s ?� CARMEL, INDIANA 46032 7202 EAST 87TH STREET CHECK NUMBER: 320053
9Ml�uN.�o. SUITE 108 CHECK DATE: 12/21/17
� .W INDIANAPOLIS IN 46256 '
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 7204 3,800.00 OTHER PROFESSIONAL FE
902 4341999 7205 4,000.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
-
Vendor# 00352718 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TERZO &BOLOGNA INC IN SUM OF$ CITY OF CARMEL
7202 EAST 87TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 108 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46256
Payee
$7,800.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
7204 43-419.99 $3,800.00 1 hereby certify that the attached invoice(s),or 11/22/17 7204 appraisal for easements $3,800.00
902 902 902 902
7205 43-419.99 $4,000.00 bill(s)is(are)true and correct and that the 12/1/17 7205 appraisal of property $4,000.00
902 902 1 materials or services itemized thereon for 902 1 902
which charge is made were ordered and
received except
Tuesday, December 19,2017
Mestetsky, Henry
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
I
I
TERZO p.
i Real. and Apo its `s' BOLV\1� iL ill 7�.
1
M.Brad Beerbower;MAI
Raymond V.Bologna,MAI,CRE l'
AndrewExline,MAI,SRA,MRICS NOVembeT 22 2017
Kevin J.Hartman,MAI ,
Erick P.Landeen,MAI
Brenda D.Makarov,MAL
Susan P.Shipman,MAI q} Cartmel Redevelopment Commission
Frederick C.Terzo,MAI,CRE j Mkhael Frischkorn
Deputy Director
Wiliam P.Fowler,MAI 30 West Main,Street,Suite 220.
James R.Green,MAI Carmel,IN 46032
Stephen J.Hurst,Jr.,MAI,
Andrea M.Kujala,MAI
Stephen S.Wagner,MAI,SRA,AI-GRS
FOR APPRAISAL.SERVICES .
Invoice #7204 .
1 CRC Easement
File Number.17-11-22
Carmel;.IN 46032
q .
TOTAL FEE: $3,800:00 .
PAYMENTS.RECEIVED: $0.00. .
BALANCE.DUE: . . $3,800.00_.
Tax ID:#:38-284-3151
I
1
NET DUE UPON_RECEIPT
4
7202 East 87th Street
Suite 108
Indianapolis,IN 46256
317-849-9925
Fax:317-849-9978
www.terzo.com -
Email:indyquotes@in.terzo.com
C
OFFICES IN:
Indianapolis,Indiana
Detroit,Michigan
Grand Rapids,Michigan I
i
j
i7-1
TERZO
ReaLFsrappraiors
3
and Appraisers
M:Brad Beerbower,MAI {
Raymond.V.Bologna,MAI,CRE I.
Andrew Exline,MAI,SRA,MRIC5
Kevin.J.Hartman,MAI
December.1.2017
Erick P.Landeen,MAI
Brenda D.Makarov,MAI
Susan P.Shipman,MAI Carmel RedevelopmentCommission .
Frederick C.Terzo,MAI,CRE Michzfel Frischkorn
Deputy Director: .
p
William P.Fowler,MAI, 1 :30 West Main.Street,Suite 220
James R.Green,MAI Carmel;I N 46032
Stephen J.Hurst,Jr.,MAI
Andrea M.Kujala;MAI -
Stephen S.Wagner,MAI,SRA,AI-GRS
FOR APPRAISAL.SERVICES
invoice #"7205
CRC"Proposed.Acquisition.
" File Number.17-12-01 .
Cannel;.IN 46032:
TOTAL FEE: $4,000:00
PAYMENTSRECEIVED: $0.00
BALANCE DUE: " . $4,000.00.-
Tax ID.#:M-284-3151
NET DUE"UPON RECEIPT
7202 East 87th Street
Suite 108
Indianapolis,IN 46256
317-849-9925,
Fax:317-849-9978
www.terzo.com .. - .
Email:,indyquotes@in.terzo.com
OFFICES IN:
Indianapolis,Indiana
Detroit,Michigan
Grand Rapids,Michigan y
j