162899 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 358764 Page 1 of 1
ONE CIVIC SQUARE O A S LAND ACQUISITION GROUP CHECK AMOUNT: $6,000.00
CARMEL, INDIANA 46032 3463 EDEN WAY PLACE
4 cw �o CARMEL IN 46033 CHECK NUMBER: 162899
CHECK DATE: 812012008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460862 28347 6,000.00 SW BLOCK OF MAIN /RANG
OAS
Land Acquisition Group
Telephone 317 815 -1137 LETTER
Facsimile 317 -587 -8890 OF
3463 Eden Way Place TRANSMITTAL
Carmel, Indiana 46033
dotto@oasland.com
To:
Matthew D. Worthley Re: July 21, 2008
City of Carmel Redevelopment Commissio Project: Rear Parking Areas
One Civic Square Project Number: 62
Carmel, Indiana 46032 Road: 1st Ave SW
County: Hantilton
Code: n/a
We are sending you: Deliver By:
Mail X As Requested
X Enclosed via X Messenger For Your Information Time:
Separately Overnight For Your Review Date: July 21, 2008
Comments;
Parcel Property Quantity Description
Number Owner
62A 62A 4 copies Com leted Appraisal Packet
62B 62B 4 copies Completed Appraisal Packet
62C 62C 4 copies Com leted Appraisal Packet
62D 62D 4 copies Completed Appraisal Packet
Remarks:
Dennis Otto
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE
OAS
Land Acquisition Group STATEMENT
3463 Eden Way Place FOR
Cannel, Indiana 46033 PROFESSIONAL
Telephone 317 815 -1137 SERVICES
Facsimile 317 587 -8890
dennis@oasland.com
Invoice Payment Terms Invoice Date Due Date Contact
28347 Due Upon Receipt July 21, 2008 July 21, 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: 1st Street SW
Carmel, In 46032 County: Hamilton
Code: iVa
LAND ACQUISITION SERVICES
PARCEL OWNER ACTIVITY TOTAL AMOUNT
62A 62A Appraising 1,500.00
62B 62B Appraising 1,500.00
62C 62C Appraising 1,500.00
62D 62D Appraising 1.500.00
TOTAL 6,00 0.00
PREVIOUS BALANCE
INVOICE DATE AMOUNT
NUMBER BILLED
TOTAL PREVIOUS BALANCE
TOTAL DUE UPON RECEIPT 6,000.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE
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
Purchase Order No.
3 yG 3 E;& l.Ja„ Pis Terms
A c(& 032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 /2 1 6Q Z07y r�in s� p 00 0 00
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
dA.r Ln..a� 14 c9 vui�to., G+•v�,o IN SUM OF
c{ fov 3,7
ON ACCOUNT OF APPROPRIATION FOR
4 a2/ (t4 (go B Z
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
g
OZ Z �3 4g609 &Z 4 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
206d
i ture
cY 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund