161980 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358764 Page 1 of 1
ONE CIVIC SQUARE O A S LAND ACQUISITION GROUP
CARMEL, INDIANA 46032 CHECK AMOUNT: $3,000.00
3463 EDEN WAY PLACE
CARMEL IN 46033 CHECK NUMBER: 161980
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMB INV NUM AMO DESCR T
902 4341999 28342 3,000.00 OTHER PROFESSIONAL FE
I
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
2834 Due Upon Recei t June 6, 2008 June 6, 2008 Dennis Otto
To: Matthew D. Worthley Re: City of Carmel
Les Olds Director of Redevelopment Project: 2nd Street Northwest
City of Carmel Project Number: Applegate
One Civic Square Road: 2nd Street Northwest
Carmel, In 46032 County: Hamilton
Code: n/a
LAND ACQUISITION SERVICES
PARCEL OWNER ACTIVITY TOTAL AMOUNT
1 Robert E. Marion Appleg ate A raisin 3,000.00
TOTAL 3,000.00
PREVIOUS BALANCE
INVOICE DATE AMOUNT
NUMBER BILLED
TOTAL PREVIOUS BALANCE
TOTAL DUE UPON RECEIPT 3,0 00.00
TEANK YOU FOR TIME OPPORTUNITY TO BE OF SERVICE
=R NO. WARRANT NO.
ALLOWED 20
L4^d IN SUM OF
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aoo
IOUNT OF APPROPRIATION FOR
1�0
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Board Members
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INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
2� y
4 39 t 3 soo. O° 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
20
Signature
st distribution ledger classification if Title
im paid motor vehicle highway fund
C9 U U E)
Q I o
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OAS `400i A45 utri p Purchase Order No.
`3 Y4; W a y PIgcf Terms
4�'�+• Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/410-9 Zg3 4 Z A 3
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