HomeMy WebLinkAbout323546 03/29/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351110
ONE CIVIC SQUARE BEAM, LONGEST& NEFF, LLC CHECK AMOUNT: S""`4,200.00'
CARMEL, INDIANA 46032 8126 CASTLETON ROAD CHECK NUMBER: 323546
INDIANAPOLIS IN 46250 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
902 4341900 57650 q 4,200.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO: Prescribed by State Board of Accounts City Form No.201(Rev.1995)'
ALLOWED 20
Vendor.# 00351110 ACCOUNTS .PAYABLE VOUCHER
IN SUM OF$ CITY OF.CARMEL
BEAM, LONGEST &.NEFF, LLC
8126 CASTLETON ROADAn invoice or bill to be properly itemized must show:kind of service,where performed;dates service
renderedby whom,rates per day,number of hours,rate per hour,number of units price per unit etc
INDIANAPOLIS,.IN 46250 : . : . . .
Payee
$4,:200.00, :
Purchase Order#
ON ACCOUNT OF:APPROPRIATION FOR
Terms
Redevelopment Commission
Date Due
PO# ACCT#. DATE; INVOICE#;: DESCRIPTION:
DEPT# INVOICE# Fund#. AMOUNT. Board Members . DEPT•# . FUND# (or note attached invoices)or bill(s)) AMOUNT
57650 43-419.00. $4,200.00 I;hereby certify that.the attached invoice(s),or 3%9/18 57650_ Appraisal $4,200.00
902 .902 902 902
bill(s)is(are)true and correct and that the
materials or'services item ized;thereon for
which charge is.made were ordered and
received except
Tuesday, March 27,2018
Mestetsky, Henry. .
I hereby certify that the attached invoice(s),.or bill(s),is.(are)true.and correct and I-have
audited,same.in accordancewith.IC 5 11-.10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund.. CI - a
.
erk Tre surer
-'BLN INVOICE
Beam, Longest and Neff I i' 8126 Castleton Road I Indianapolis,IN 46250
Consulting Engineers
p:317.849.5832 I f: 317.841.4280 I 13-1-4com
Carmel Redevelopment Commission Invoice number 57650
Mr.Michael Frischkorn Date 03/09/2018
Deputy Director
30 West Main Street,Suite 200 Project 180010 CARMEL REDEVELOPMENT-
Carmel, IN 46032
Professional Services from January 29,2018 through February 25,2018
Short Form Appraisal
Contract Percent Total Prior Current
Description Amount Complete Billed Billed Billed
SHORT FORM APPRAISAL 4,200.00 100.00 4,200.00 0.00 4,200.00
Total 4,200.00 100.00 4,200.00 0.00 4,200.00
Invoice total 4,200.00