HomeMy WebLinkAbout323557 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 00352489
d ONE CIVIC SQUARE DON R SCHEIDT&CO INC CHECK AMOUNT: $*****3,500.00*
CARMEL, INDIANA 46032 434 FOURTH STREET SUITE 4 CHECK NUMBER: 323557
MtroN COLUMBUS IN 47201-6728 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 183092 3,500.00 OTHER PROFESSIONAL FE
VOUCHER NO. . WARRANT NO. Prescribed byState Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 00352489
IN'SUM OF.$`
DON.R S.CHEIDT&CO INC- .
CITY O ARMEL
434 FOURTH:STREET SUITEA'
An invoice or bill to be'propedy itemized must show:kind ofservice„whereperformed,dates service
rendered;.by Whom,rates perday,number:of-hours,rate per hour,:numberof.units;,price per.unit,etc.
COLUMBUS;.IN 47201-6728..
Payee
$3,500:00
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.
18-3092 43=419.00 $3,500.00'. I:hereby certify that.the attached invoice(s),or 2/8/18 18-3092 Appraisal $3;500.00
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
Tuesday, March 27,'2018 . .
Mestetskyj Henry.
I hereby certify that the attached invoice(s),or'bill(s),is(are)true and correct and I have
audited.same.in accordancewitfi.IC 5,11 10.1.6
,:20,
Cost distribution ledger classification if claim paid motor vehicle highway fund.: .
Clerk-Treasurer
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www d
oncscheidtcom
nvoi oe -DA6
18=3092Consulting February8,2018
CdunibusOffice: : : I ndianapdisOffioe: : Lafayette Office:
4344th Street;Suite 4. 626 N I I I i no!s Street,Suite 200 2927 Union Street
Columbus,IN 47201 . Indianapolis;.IN 46204 Lafayette,IN 47904
Ph.812-372-8478 Ph:317-631-8478 Ph.765-447-1075
Fax 812-372-4048 Fail 317-687 6286 Fax.76447-1075
Services Prcivided:For:
M r.M ichael Fri schkorn
Deputy:Di rector
Carmel Redevelopment.Department
30 West Main Street,Suite 220
Carmel, IN 46032 . .
317.571.4210
RE:
Carmel, IN 46032
Hamilton
nspection date:
February 1,2018
aspected by::
WE
Taz I D 35-1576722 .
Fee:
$3,500.00 .
Flea remit ta: Retai her :_ .' .$0.00
von Saheiat&Ca,trrc Balance of Fee: $3,500.*
asa 4th sit,ste a Expenses
Calumbas,/N 47209 Sal es Tax: $0.00
Bal atce Due $3.500.00
ArygtonsMould bed'reded to ft; Balance Due Upon tbcefpt
office Mat pe-(crr ed sWdarvices But NO,Later Than:
arch 10,2018.