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