HomeMy WebLinkAbout185010 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 00352489 Page 1 of 1
ONE CIVIC SQUARE DON R SCHEIDT CO INC
CARMEL, INDIANA 46032 434 FOURTH STREET SUITE 4 CHECK AMOUNT: $1,800.00
COLUMBUS IN 47201 -6728 CHECK NUMBER: 185010
CHECK DATE: 4/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 IlCO2010 -313 1,800.00 MARKET RENT STUDY
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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 -1251 Lafayette, Indiana 47904 -3265
Ph. (8 12) 372 -8478 Ph. (31.7) 631 -8478 Ph. (765) 447 -1075
Fax (812) 372 -4048 Fax (317) 687 -8286 Fax (765) 447 -3408
11CO2010 -3135 Date: March 29, 20'10
Services For:
Mr. Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel IN 46032
Phone: 317- 571 -2788
Inspection Date: March 11, 2010
Re: Market Rent Study
2 "d Floor Office Space q
30 W Main Street
Carmel IN 46032
Hamilton County
SAS
Tax ID 35- 1576722
Fee: 1,800.00
Please remit to our accounting Retainer:
department at: Bal. Of Fee: 1,800.00
Don R. Scheidt Co., Inc. Expenses:
434 Fourth St., Suite 4 Balance Due: 1,800.00 BALANCE DUE UPON RECEIPT
Columbus, IN 47201 -6728 BUT NO LATER THAN APR 29, 2010
Any questions should be directed to the office that performed said services.
Don R. Scheidt Company, Inc.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Payee
Col I L Purchase Order No.
�ptfT� su`►�e Terms
C Ol urn �u S /V 1 1 7Z 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'I4Co'WO ►35 Md4i 5 Soo, A
Total
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
C o. Inc
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT41TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
2-- 2010
ignatur
Director of Re�e veiopmen
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund