165456 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00352718 Page 1 of 1
j.. ONE CIVIC SQUARE TERZO BOLOGNA ING
y CARMEL, INDIANA 46032 8606 ALLISONVILLE ROAD CHECK AMOUNT: $4,800.00
SUITE 205 CHECK NUMBER: 165456
INDIANAPOLIS IN 46250
CHECK DATE: 1012912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 3217 4,800.00 APPRAISALS
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Real Estate AWiaiser B® II Nc
and Appraisers 11 1111LLLL 1 1� �Jl ll !l� �1ll 1
Sf M. Brad Beerbower, MAI
Raymond V. Bologna, CRE, MAI
reenia tla D. Makaro MAI
B September 15, 2008
i
Brenda D. Makarov, MAI p
Frederick C. Terzo, CRE, MAI, AICP
Carmel Redevelopment Commission
Erick P. Landeen, MAI Mr. Matt Worthle
Gregory B. Martin, MAI y
111 W. Main Street, Suite 140
Carmel, IN 46032
FOR APPRAISAL SERVICES
Invoice 3217
National City Bank Site
NEC Main Street Rangeline Road
Carmel, IN
TOTAL FEE: $4,800.00
PAYMENTS RECEIVED: $0.00
BALANCE DUE: $4,800.00
Tax ID 38- 2843151
NET DUE UPON RECEIPT
8608 Allisonville Road
Suite 205
Indianapolis, IN 46250
317- 849 -9925
Fax: 317- 849 -9978
www.terzo.com
Email: indyquotes @terzo.com
OFFICES 1N:.
Indianapolis„ Indiana
Detroit, Michigan
Prescr+aed 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
Tel' zo 8 aloe. g 1-C Purchase Order No.
O 41f, j ,/4A Terms
^•O�11f, rN (fro zSo Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
1 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
erxo E JgoloS„ s j„ IN SUM OF
b�o f il jonr.,l(2 j:aco�� s�,�c�aS
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
9a2 32 yvko if goo. 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 0
II
Signature
D.P ectO! O'4 F.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund