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Home My WebLink About320053 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