157455 03/19/2008 e 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: $2,500.00
COLUMBUS IN 47201 -6728 CHECK NUMBER: 157455
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PQ NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 2,500.00 OTHER PROFESSIONAL FE
Cat.
„S ,Go.,
Real Estate Services
INV ®ICE
www.donrscheidt.com
434 Fourth St., Suite 4 1 Virginia Ave., Suite 450 2927 Union Street
Columbus, Indiana 47201 -6728 Indianapolis, Indiana 46204 -3685 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
11CN2008 -3100 Date: February 13, 2008
Services For:
Mr. Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
I 1 1 W. Main Street, Suite 140
Carmel, Indiana 46032
hone: 317 -571- 2788 -Matt Worthle
Inspection Date: February 5, 2008
Re: Market Rent Study
The Lurie Building
Second Floor Approximately 7.300 SF
30 W. Main Street
Carmel, Hamilton County, IN 46032
SAS /jes
Tax ID 35- 1576722
Fee: 2,500.00
Please remit to our accounting department at: Retainer:
Don R. Scheidt Co., Inc. Bal. Of Fee: 2,500.00
434 Fourth St., Suite 4 Expenses:
Columbus, IN 47201 -6728 Balance Due: 2,500.00 BALANCE DUE UPON RECEIPT
BUT NO LATER THAN MAR 13, 2008
Any questions should be directed to the office that performed said services.
Don R. Scheidt Company, Inc.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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.
p Payee
Leo.. R 5, 4.¢ 10l4 ]n C Purchase Order No.
y Terms
C o �c..► �vS TN N7 2o t Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
If S G/' V GG 2
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Total Z +0 0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in• rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
4'7Zof '(,e'7Zg
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2 5':v 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
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r Signat
Cost distribution ledger classification if T
claim paid motor vehicle highway fund