HomeMy WebLinkAbout158666 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352718 Page 1 of 1
ONE CIVIC SQUARE TERZO BOLOGNA INC
0 CHEGK AMOUNT: $2,500.00
CARMEL, INDIANA 46032 8606 ALLISONVILLE ROAD
a, SUITE 205 CHECK NUMBER: 158666
INDIANAPOLIS IN 46250
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460821 3024 2,500.00 CAC
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TERZon
Real Estate C Appir br LOGNAiNc.
and Appraisers LL.•JJ
M. Brad Beerbower, MAI
Raymond V. Bologna, CRE, MAI Kev in J. Hartman, MAI February 15 2008
B D. Makarov, MAI
Frederick C. Terzo, CRE, MAI, AJCP
Carmel Redevelopment Commission
Erick P. Landeen, MAI Mr. Les S. Olds, AIA
Gregory B. Martin, MAI
Director of Redevelopment
One Civic Square
Carmel, IN 46032
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FOR APPRAISAL SERVICES
Invoice 3024
Second Floor, Evan Lurie Art Gallery
30 W. Main Street
Carmel, IN
TOTAL FEE: $2,500.00
PAYMENTS RECEIVED: $0.00
BALANCE DUE: $2,500.00
Tax ID 38- 2843151
NET DUE UPON RECEIPT
8606 Allisonville Road
Suite 205
Indianapolis, IN 46250
317 -849 -9925
Fax: 317- 849 -9978
ww terzo.com
Email: indyquotes @terzo.com
OFFICES IN:
Indianapolis, Indiana
Detroit, Michigan
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
rer7� �a�o5rc, c. Purchase Order No.
g6o(o ho,so-.v, ice Ko Ste, Zc75 Terms
T_j ar.ca rlu S D Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z /rs /vg �C� r�►,r�l 2 �Lo�.- 2 Soo _o
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1
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Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sam co dr ance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
��Orp /4 Il R aact' s� X 0 5
J T/V cG�
ON ACCOUNT OF APPROPRIATION FOR
X 4 4 y Z
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. f hereby certify that the attached invoice(s), or
q 'S O Zf LN60BZ 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
SignMure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund