HomeMy WebLinkAbout324441 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352718
® 31 ONE CIVIC SQUARE TERZO &BOLOGNA INC CHECK AMOUNT: $"""3,000.00'
aQ CARMEL, INDIANA 46032 7202 EAST 87TH STREET CHECK NUMBER: 324441
y«nri � SUITE 108 CHECK DATE: 04/25/18
INDIANAPOLIS IN 46256
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 7420 3,000.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352718 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TERZO &BOLOGNA INC IN SUM OF$ 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
$3,000.00
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
7420 43-419.00 $3,000.00 1 hereby certify that the attached invoice(s),or 4/3/18 7420 appraisal $3,000.00
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
Thursday,April 19,2018
Mestetsky, Henry
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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TERZO,1
RealEstate nd,Vpra&-n BOLOQ1 iL 1ll 1c.
and Appraisers
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PRINCIPALS
M.Brad Beerbower,MAI April 3 2018
Andrew Exline,MAI,SRA,MRICS h ,
James R.Green,MAI
'Kevin J.Hartman,MAI
Erick P.Landeen,MAI Carmel Redevelopment Commission
Brenda D.Makarov,MAI Mr.Michael Frischkorn
Susan P.Shipman,MAI
'Operations Manager/ Special Projects
30 West Main Street,Suite 220
!(a DESIGNATED STAFF Carmel,IN 46032
Joseph R.Calvaneso,MAI
William P.Fowler,MAI
Stephen J.Hurst,Jr.,MAI
Andrea M.Kujala,MAI
$ Stephen S.Wagner,MAI,SRA,AI-GRS FOR APPRAISAL SERVICES
FOUNDERS Invoice # 7420
Raymond V.Bologna-Retired PNC Bank Site
Frederick C.Terzo,MAI,CRE
� NEC Main Street&Rangeline Road
j Carmel,IN 46032
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TOTAL FEE: $3,000.00
PAYMENTS RECEIVED: $0.00
BALANCE DUE: $3,000.00
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Tax ID #:38-284-3151
gI " NET DUE UPON RECEIPT
7202 East 87th Street
Suite 108
Indianapolis,IN 46256
317-849-9925
Fax:317-849-9978
s� www.terzo.com
Email:indyquotes@in.terzo.com
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OFFICES IN:
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