HomeMy WebLinkAbout157601 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358764 Page 1 of 1
ONE CIVIC SQUARE O A S LAND ACQUISITION GROUP
O 3463 EDEN WAY PLACE CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032
CARMEL IN 46033 CHECK NUMBER: 157601
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
902 4460814 1,000.00 STREET DEPT FACILITY
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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
28331 Due Upon Receipt February 29, 2008 February 29, 2008 Dennis Otto
To: Les Olds Director of Redevelopment Re: City of Carmel
City of Carmel Project: 3rd Ave SW 4th Ave SW
One Civic Square Project Number: n/a
Carmel, In 46032 Road: 3rd Ave SW 4th Ave SW
County: Hamilton
Code:
LAND ACQUISITION SERVICES
PARCEL OWNER ACTIVITY TOTAL AMOUNT
E xcess Land City of Carmel Appraising 1,000.00
TOTAL 1,000.00
PREVIOUS BALANCE
INVOICE DATE AMOUNT
NUMBER BILLED
TOTAL PREVIOUS BALANCE
TOTAL DUE UPON RECEIPT 1,000.00
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
.S ,Lc. -,,,1 4, bu is v Purchase Order No.
3L/b 3 ��la ce. Terms
FU l (a D 33 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 Y 8 33 U'CA Q ra t
Total °J
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in aC Mte
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
3 L4 (J4 IT
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
CI 0z d9'! y 1000. a9 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
claim paid motor vehicle highway fund