HomeMy WebLinkAbout163884 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 358764 Page 1 of 1
0 t, ONE CIVIC SQUARE 0 A S LAND ACQUISITION GROUP CHECK AMOUNT: $5,000.00
CARMEL, INDIANA 46032 3463 EDEN WAY PLACE
CARMEL IN 46033
e� CHECK NUMBER: 163884
CHECK DATE: 9/17/2008
DEPARTMENT AC PO NUMBER IN VOICE NU MBER AMOUNT DESCRIPTION
4239099 28350 2,000.00 OTHER MISCELLANOUS
902 4239099 28351 1,500.00 OTHER MISCELLANOUS
902 4460822 28352 1,500.00 FIRST INDIANA -OLD TOW
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OAS
Land Acquisition Group STATEMENT
3463 Eden Way Place FOR
Carmel, Indiana 46033 PROFESSIONAL
Telephone 317 815 -1137 SERVICES
Facsimile 317 587 -8890
dennis@oasland.com
Invoice Payment Terms Invoice Date Due Date Contact
28351, Due Upon Receipt Au ust 13, 2008 August 13, 2008 Dennis Otto
To: Matthew D. Worthley Re: City of Carmel
Les Olds Director of Redevelopment Project: Rear Parking Areas
City of Carmel Project Number: 62
One Civic Square Road: Ist Street SW
Carmel, In 46032 County: Hamilton
Code: n/a
LAND ACQUISITION SERVICES
PARCEL OWNER ACTIVITY TOTAL AMOUNT
62E First Indiana Bank, NA Appraisin 1,500.00
TOTAL 1,500.00
PREVIOUS BALANCE
INVOICE DATE AMOUNT
NUMBER BILLED
TOTAL PREVIOUS BALANCE
TOTAL DUE UPON RECEIPT 1, 50 0 .00
THANK YOU FOR TIIE OPPORTUNITY TO BE OF SERVICE
OAS
Land Acquisition Croup STATEMENT
3463 Eden Way Place FOR
Carmel, Indiana 46033 PROFESSIONAL
Telephone 317 -815 -1137 SERVICES
Facsimile 317 587 -8890
dennis@oasland.com
Invoice Payment Terms Invoice Date Due Date Contact
28350 Due Upon Receipt August 8, 2008 August 8, 2008 Dennis Otto
To: Matthew D. Worthley Re: City of Carmel
Les Olds Director of Redevelopment Project: Carmel Apostolic Church
City of Carmel Project Number:
One Civic Square Road: Old Meridian Street
Carmel, In 46032 County: Hamilton
Code: n/a
LAND ACQUISITION SERVICES
PARCEL OWNER ACTIVITY TOTAL AMOUNT
I Carmel Apostolic Church Appraising 2,000.00
TOTAL 2,
PREVIOUS BALANCE
INVOICE DATE AMOUNT
NUMBER BILLED
TOTAL PREVIOUS BALANCE
TOTAL DUE UPON RECEIPT 2,000.0
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE
OAS
Land Acquisition Group STATEMENT
3463 Eden Way Place FOR
Carmel, Indiana 46033 PROFESSIONAL
Telephone 317- 815 -1137 SERVICES
Facsimile 317 -587 -8890
dennis@oasland.com
Invoice Payment Terms Invoice Date Due Date Contact
28352 Due Upon Receipt August 25, 2008 August 25, 2008 Dennis Otto
To: Matthew D. Worthley Re: City of Carmel
Les Olds Director of Redevelopment Project: Crawford Acquisition Utility Esmnt
City of Carmel Project Number: 1
One Civic Square Road: l st Street SW
Carmel, In 46032 County: Hamilton
Code: n/a
LAND ACQUISITION SERVICES
PARCEL OWNER ACTIVITY TOTAL AMOUNT
1 Crawford, John A. Appraisin 1,500.00
TOTAL 1,500.00
PREVIOUS BALANCE
INVOICE DATE AMOUNT
NUMBER BILLED
TOTAL PREVIOUS BALANCE
TOTAL DUE UPON RECEIPT 1,500
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE
Pres6ribed 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
Purchase Order No.
3�f<a3 +<ol �4 i( C. C e Terms.
V Lt /a o 3 3 Date Due
r'
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ZS log Z$3SZ f1 ^4i Gre L.J.
too
Total
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
0AJ Cri�o�p IN SUM OF
3 y 3 c,�9�„ Pl s C e
C�- r Al u (.o
S�) C, .0 c o
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
lad Zii 3SZ �a0g�1_a l Soa. bill(s) is (are) true and correct and that the
ZY3So 390 -99j 2 000. p° materials or services itemized thereon for
q oZ Z !0S 1 1 Soo. O° which charge is made were ordered and
received except
t.r 20 0 8
Signature
iD r e c,4-a °i' Fa
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund