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Home My WebLink About332589 11/21/18 ♦or_.,q�l CITY OF CARMEL, INDIANA VENDOR: 00352718 j \ ONE CIVIC SQUARE TERZO &BOLOGNA INC CHECK AMOUNT: $""""4,000.00' 9� ja CARMEL, INDIANA 46032 7202 EAST 87TH STREET CHECK NUMBER: 332589 SUITE 108 CHECK DATE: 11/21/18 INDIANAPOLIS IN 46256 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7703 2,000.00 OTHER EXPENSES 651 5023990 7703 2,000.00 OTHER EXPENSES VOUCHER NO. 186890 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00352718 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER terzo &bologna inc. CITY OF CARMEL 7202 a 87th St Ste 108 An invoice or bill to be properly itemized must show: kind of service,where performed, indianapolis, IN 46256 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $2,000.00 00352718 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR terzo&bologna inc Terms Carmel Wasterwater Utility 7202 a 87th St Ste 108 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), indianapolis, IN 46256 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT•# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7703 01-7410-08 $2,000.00 and received except 11/19/2018 7703 $2,000.00 � l I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 183422 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352718 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER terzo &bologna inc CITY OF CARMEL 7202 E 87th St Ste 108 An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46256 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $2,000.00 00352718 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR terzo&bologna inc Terms Carmel Water Utility 7202 E 87th St Ste 108 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Indianapolis,IN 46256 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7703 01-6410-08 $2,000.00 and received except 11/19/2018 7703 $2,000.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer TERZOrl Real Fstahe MOLOGNANc. and AppraLsets PRINCIPALS Ler 2 M.Brad Beerbower,MAI ` Andrew Ezline,MAI,SRA,MRICS November_ , ;2018- - - James R.Green,MAI Kevin J.Hartman,MAI. Erick P.Landeen,MAI City of Carmel Susan P.Shipman,MAI ° Mr.John Duffy Director of Utilities DESIGNATED STAFF 30 West Main,Street,Suite 200 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 # 7703 Raymond V.Bologna.-Retired - Frederick C.Terzo-Retired The Lurie Building Second Floor Office Space 30 W.Main Street . Carmel,IN 46032 TOTAL FEE: $4,000.00 - - PAYMENTS RECEIVED: $0.00 BALANCE DUE: $4;000.00 Tax ID #:38-284-3151 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.terco.com_ OFFICES IN: ' Indianapolis,Indiana Detroit,Michigan Grand Rapids,Michigan