HomeMy WebLinkAbout196885 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 358764 Page 1 of 1
0 ONE CIVIC SQUARE O A S LAND ACQUISITION GROUP CHECK AMOUNT: $2,000.00
CARMEL, INDIANA 46032 3463 EDEN WAY PLACE
CARMEL IN 46033 CHECK NUMBER: 196885
CHECK DATE: 4/26/2011
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470499 10415 2,000.00 126TH /KEYSTONE OTHER
OAS
Land Acquisition Group STATEMENT
3463 Eden Way Place FOR
Carmel, Indiana 46033 PROFESSIONAL
Telephone 317 815 -1137 SERVICES
Facsimile 317 -587 -8890
den nis cr.oasland.com
Invoice Payment Terms Invoice Date Due Date Contact
10415 Due Upon Recei t October 16, 2010 October 16.2010 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: Enclave Pennsylvania Street
Indianapolis, Indiana 46204 County: Hamilton
Code: n/a
LAND ACQUISITION SERVICE=S
PARCEL OWNER ACTIVITY TOTAL AMOUNT
StW@0 jL( 870 Enclave Circle Appraising 2,000.00
Gi2oAbg L 10401 10403 Pennsylvania Appraising 2,000.00
10407 10409 Pennsylvania Appraising 2,000.00
TOTAL 6,0 00.00
TOTAL DUE UPON RECEIPT 6,000.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE
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ACCOUNTS PAYABLE VOUCHER
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 band Acquisition Group Purchase Order No. NA
3463 Eden Way Place Terms
Carmel, IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/16/10 10415 Keystone Reconstruction Project
126th Street
Project 07 -08
870 Enclave Circle Appraising $2,000.00
r
Total $2,000.00
I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in'-accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
e
VOUCHER NO. WARRANT NO.
OAS Land Acquisition Group ALLOWED 20
3463 Eden Way Place IN THE SUM OF
Carmel, IN 46033
2,000.00
ON ACCOUNT OF APPROPRIATION FOR
OAS Land Acquisition Group
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 10415 4470499 $2,000.00
NA I hereby certify that the attched 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
22 -Apr 20 11
Total $2,000.00 S i g n atu re
Cost distribution ledger classification if Cit Engineer
claim paid motor vehicle highway fund Title