160004 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 358764 Page 1 of 1
t 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: 160004
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
9,02 4341999 28338 3,000.00 OTHER PROFESSIONAL FE
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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
28338 Due Upon Receipt Aril 21, 2008 Aril 21, 2008 Dennis Otto
To: Matthew D. Worthley Re: City of Carmel
Les Olds Director of Redevelopment Project: 1st Ave SW 1st St SW
City of Carmel Project Number: Crawford
One Civic Square Road: 1st Ave SW 1st St SW
Carmel, In 46032 County: Hamilton
Code: n/a
LAND ACQUISITION SERVICES
PARCEL OWNER ACTIVITY TOTAL AMOUNT
1 John A. Crawford Appraising 3,000.00
TOTAL 3,000.00
PREVIOUS BALANCE
INVOICE DATE AMOUNT
NUMBER BILLED
TOTAL PREVIOUS BALANCE
TOTAL DUE UPON RECEIPT 3,000
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
OAS Purchase Order No.
3 qo Pis r Terms
rX X10077 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total 3 a
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a
with IC 5- 11- 10 -1.6. I—A 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
OAF
1p IN SUM OF
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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
434 t'� 3 c 60.'— 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
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Cost distribution ledger classification if itle
claim paid motor vehicle highway fund