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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 — — - J— '0 iI 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.