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HomeMy WebLinkAbout182325 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352489 Page 1 of 1 ai ONE CIVIC SQUARE DON R SCHEIDT CO INC CARMEL, INDIANA 46032 434 FOURTH STREET SUITE 4 CHECK AMOUNT: $12,000.00 COLUMBUS IN 47201 -6728 CHECK NUMBER: 182325 CHECK DATE: 2/1712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460911 IlCO20103879 6,000.00 MAIN THEATER 902 4460919 IlCO20103879 6,000.00 RESIDENTIAL LOFTS /RET S C _l Real Estate Services INVOICE www.donrscheidt.com 434 Fourth St., Suite 4 626 N. Illinois St., Suite 200 2927 Union Street Columbus, Indiana 47201 -6728 Indianapolis, Indiana 46204 -1.251 Lafayette, Indiana 47904 -3265 Ph. (812) 372 -8478 Ph. (317) 631 -8478 Ph. (765) 447 -1075 Fax (812) 372 -4048 Fax (317) 687 -8286 Fax (765) 447 -3408 11CO2010 -3879 Date: January 11, 2010 Services For: Mr. Les Olds Director of Redevelopment Carmel Redevelopment Commission 30 W Main Street, 2 Floor Carmel IN 46032 Phone: 571 -2788 Matthew Worthle Inspection Date: December 21, 2009 Re: "As Complete" Value in Uses of the Fee Simple Estate of Parcel 47 -C (Main stage theater, office building and parking garage) and Parcel 447 (2 -level subsurface parking levels of the Arts District Lofts) 770 3 Street SW and 0 -140 W Main Street Cannel, Indiana 46032 .4111 Hamilton County �1yGGll SAS 7 Tax ID 35- 1576722 Fee: S 12,000.00 Please remit to our accounting Retainer: department at: Bal. Of Fee: S 12,000.00 Don R. Scheidt Co., Inc. Expenses: S 434 Fourth St., Suite 4 Balance Due: 12,000.00 BALANCE DUE UPON RECEIPT Columbus, IN 47201 -6728 BUT NO LATER THAN FEB 11, 2010 Any questions should be directed to the office that performed said services. Don R. Scheidt Company, Inc. Prescribed 17y State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. a Payee 6 1 017 co. h" Purchase Order No. 1 3 Terms Ca�IJ�Us, 14) 7,ZU/ -672 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -l1 -/0 T 7 c2 2010-3,9 7j Total 12 Cb0 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 y 3�` �ouri/ S -�rf IN SUM OF 6 X28 ON ACCOUNT OF APPROPRIATION<FOR 02 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or Ucv bill(s) is (are) true and correct and that the �/�Gb) 6,cCo.UU materials or services itemized thereon for which charge is made were ordered and received except 20 /5 nature Director of Ratlevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund