165364 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 358764 Page 1 of 1
ONE CIVIC SQUARE O A S LAND ACQUISITION GROUP
CARMEL, INDIANA 46032 3463 EDEN WAY PLACE CHECK AMOUNT: $3,000.00
CARMEL IN 46033 CHECK NUMBER: 165364
CHECK DATE: 10129/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460892 3,000.00 APOSTOLIC CHURCH SITE
r
s•
OAS
Land Acquisition Group STATEMENT
MENT
3463 Eden Way Place FOR
Carmel, Indiana 46033 PROFESSIONAL
Telephone 317- 815 -1137 SER'VI'CES
Facsimile 317 -587 -8890
dennis@oasland.com
Invoice Pa ment Terms Invoice Date Due Date Contact
2 8 3 66I::L Due Upon Receipt October 7, 2008 October 7, 2008 Dennis Otto
To: Matthew D. Worthley Re: City of Carmel
Les Olds Director of Redevelopment Project: Oid Meridian and Main Street
City of Carmel Project Number: n/a
One Civic Square Road: Main Street West
Carmel, In 46032 County: Hamilton
Code: n/a
LAND ACQUISITION SERVICES
PARCEL OWNER ACTIVITY TOTAL AMOUNT
1 Carmel Apostolic Church- 1123 W. Main Appraising 1,500.00
Gary Christine Nelson Gary, Trust Appraising 1.500.00
TOTAL 3,000.00
PREVIOUS BALANCE
INVOICE DATE AMOUNT
NUMBER BILLED
TOTAL PREVIOUS BALANCE
TOTAL DUE UPON RECEIPT 3,000.00
TI-IA NK YOU FOR THE OPPORTUNITY TO BE OF SERVICE
.T
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.
Payee
OAS LA^ol 4cj w Ga r-o ej p Purchase Order No.
3Yd?3 Sole.,' W ay P 114 C Terms
Cri ,.Ke IN L{ &o.33 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
00
l0 7 0
A PP
�4 ti a 5¢r v, c ®oo.
Total 3 Da0_ 00
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
3 e<;& W P /4«
ma-
ON ACCOUNT OF APPROPRIATION FOR
(E
902/
y v�o�
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ooa. 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
to 217 1120 0
Signatu e
r ac�vr v r .19 rE
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund