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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 I i a 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 l °z 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