HomeMy WebLinkAbout200491 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352326 Page 1 of 1
ONE CIVIC SQUARE INTEGRA
CARMEL, INDIANA 46032 4981 N. FRANKLIN ROAD CHECK AMOUNT: $975.00
INDIANAPOLIS IN 46226 CHECK NUMBER: 200491
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 118- 2010 -077 975.00 OTHER MISCELLANOUS
MEMORANDUM
TO: Michael McBride, City Engineer
FROM: Douglas C. Haney, City Attorney
RE: Integra Realty Resources Invoice No. 118 -2010 -0771
Bush Development Co., L.P. Condemnation
DATE: May 1.8, 2011
Mike,
Attached is Integra Realty Resources' Invoice No. 118 -2010 -0771 in the amount of $975.00
regarding inspection and appraisal of property in the Bush Development condemnation. Please prepare a
claim to Integra Realty Resources in the amount of $975.00 in payment of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/eb
Attachment
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NTEGFARealty
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Michael G. Lady, mm, sit
4981 N. Franklin Road
Indianapolis, IN 46226
Phone: 317- 546 -4720 Fax: 317 -546 -1407 Email. mlady@irr.com
Fed. I.D. #35- 1415286 Invoice Number 2010 -0771
Sold To:
Invoice Date: 3/4/11
Bose McKinney Evans Due Date: 4/3/11
111 Monument Circle
Suite: 2700
Indianapolis, IN 46204 PO
Payment Te rms: Balance due upon receipt of invoice
A monthly late fee of 1 112a will be added if not paid within 3o
Fee for Services; Amount
Inspection. of Property, Review of Appraisals
City of Carmel vs Bush Dev.
woodland Springs Manor, SEC Keystone Pkwy. 116th St., Carmel, Hamilton Cc., IN
46033
7/13/10 Inspection of Property�1
7/14/10 Reviewed Two Appraisals(
3 Hours $325 975.00
ttention: Mr, Alan S. Townsend
MCL, /kb
1
Please put the invoice number on your check
Subtotal 975.
THAAW YOU FOR YOUR BUSEVEsst
Overnight Fee
Balance Due 915.00
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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
Integra Realty Resources Purchase Order No. NA
4981 N. Franklin Road Terms
Indianapolis, IN 46226 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/04/11 118 2010 -0771 Keystone Reconstruction Project
116th Street
Project 07 -08
Parcel 33 $975.00
Total $975.00
1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
.......1.....
VOUCHER NO. WARRANT NO.
Integra Realty Resources ALLOWED 20
4981 N. Franklin Road IN THE SUM OF
Indianapolis, IN 46226
975.00
ON ACCOUNT OF APPROPRIATION FOR
Integra Realty Resources
2
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 118 -2010 -0771 4239099 $975.00
NA I hereby certify that the attched invoice(s), or
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
15 -Aug 20 11
i
Total $975.00 Si ature
Cost distribution ledger classification if City Enginee
claim paid motor vehicle highway fund Title