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