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HomeMy WebLinkAbout186129 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352489 Page 1 of 1 ONE CIVIC SQUARE DON R SCHEIDT CO INC CHECK AMOUNT: $17,500.00 a CARMEL, INDIANA 46032 434 FOURTH STREET SUITE 4 COLUMBUS IN 47201 -6723 CHECK NUMBER: 186129 CHECK DATE: 6/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 I1CO20103145 17,500.00 PAC INSPECTION 3 DO E i 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. (812) 372 -8478 Ph. (317) 631 -8478 Ph. (765) 447 -1075 Fax(812)372 -4048 Fax(317)687 -8286 Fax(765)447 -3408 I1CO2010 -3145 Date: May 4, 2010 Services For: Mr. Les Olds Director of Redevelopment Carmel Redevelopment Commission 30 W. Main Street, 2 a Floor Carmel IN 46032 Phone: 317 -571 -2788 Inspection Date: March 30, 2010 Re: The Palladium SEC City Center Drive and 3' Avenue SW Carmel, IN Hamilton County SAS Tax ID 35- 1576722 Fee: 17 500.00 Please remit to our accounting Retainer: department at: Bal. Of Fee: 17 500.00 Don R. Scheidt Co., Inc. Expenses: 434 Fourth St., Suite 4 Balance Due: 17,500.00 BALANCE DUE UPON RECEIPT Columbus, IN 47201 -6728 BUT NO LATER THAN JUN 4, 201.0 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 mutt, 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' Purchase Order No. i y 3�CovSft, Ste. i Terms C /y 4 72D1 1 6 72,� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 51 /a .Z' I cU2D /O-- 3I Y 5 �A �i U� i %s �'7•�'� I' l7 SUo�r r� Total J75 lJ0 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 IN SUM OF Callirsr�5� /Z� 7261' 72 ON ACCOUNT OF APPROPRIATION FOR Pay from TIF f j 0 f0 SrG7 Board Members PO #or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or j02 60.2010-3115 5cVtle 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 5 20'0 Signature itle Cost distribution ledger classification if claim paid motor vehicle highway fund