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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 y L 7 at C I JL-' 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 `t34 FpQ th Si• sty`ate 4 Cll� l id (h�lA N 479 01 ,200,x() 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