HomeMy WebLinkAbout196483 04/13/2011 CITY OF CARMEL, INDIANA VENDOR 358764 Page 1 of 1
Q k ONE CIVIC SQUARE O A S LAND ACQUISITION GROUP CHECK AMOUNT: $5,400.00
ti CARMEL, INDIANA 46032 3463 EDEN WAY PLACE
CARMEL IN 46033 CHECK NUMBER: 196483
CHECK DATE: 411312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4350900 10422 5,400.00 O'T'HER CONT SERVICES
OAS
Land Acquisition Group STATEMENT
3463 Eden Way Place FOR
Cannel, Indiana 46033 PROFESSIONAL
Telephone 317- 815 -1137 SERVICES
Facsimile 317 587 -8890
dennis0- oasland.com
Invoice Payment Terms Invoice Date Due Date Contact
10422 Due Upon Receipt November 18, 2010 November 18 2010 Dennis Otto
To: Tammy K. Haney Re: City of Carmel
Bose McKinney Evans LLP Des Number n/a
111 Monument Circle Project Number: n/a
Suite 2700 Road: Illinois Street, S2rin4 Lake
Indianapolis, Indiana 46204 County: Hamilton
Code: n/a
LAND ACQUISITION SERVICES
PARCEL OWNER ACTIVITY TOTAL AMOUNT
1 Lot 29, 301 Mallard Court Appraising 1,800.00
3 Lot 28, 300 Mallard Court Appraising 1,800.00
5 1 Lot 11, 303 Pintail Court Appraising 1,800.00
Short form Report with damages
TOTAL 5,400.00
TOTAL DUE UPON RECEIPT 5,400.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE
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
OAS
Purchase Order No.
3463 Eden Way Place
Terms
Carmel, IN 46033
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/18/10 10422 Appraisals for Illinois St. project parcels $5,400.00
Total )5 .400.0,0
a
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
OAS IN SUM OF
3463 Eden Way Place
Carmel, IN 46033
$5,400.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 10422 2 11 $5,400.00 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
20
rn r Si v N g ��0 nature
`Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund