157684 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352718 Page 1 of 1
ONE CIVIC SQUARE TERZO BOLOGNA INC
CARMEL, INDIANA 46032 8606 ALLISONVILLE ROAD CHECK AMOUNT: $3,400.00
SUITE 205 CHECK NUMBER: 157684
INDIANAPOLIS IN 45250
CHECK DATE: 3119/2008
DEPARTMENT A CCOUNT PO NUMBE IN VOICE NUMBER AMOUN DE SCRIPTION
i.
902 4460847 3,400.00 HEARTHVIEW OLD TOWN
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TERZOo j"^� j �j
Real Estate Cormselas 1"S01 G 1 �1 p.� u%ic
and Appraisers Lam-/ JdV 1 1L 1ll 1�+
M. Brad Beerbower, MAI
Raymond V. Bologna, CRE, MAI
Kevin J. Hartman, MAI February 14, 2008
Brenda 1). Makarov, MAI Y
Frederick C. Terzo, CRE, MAI, AICP
Carmel R edevelopment Commission
Erick P. Landeen, MAI Mr. Les S. Olds
Gregory B, Martin, MAI
Director of Redevelopment
One Civic Square
Carmel, IN 46032
FOR APPRAISAL SERVICES
Invoice 2980
Hearthview Property Appraisal
NEQ Main Street 2nd Avenue NW
Carmel, IN
TOTAL FEE: $6,800.00
PAYMENTS RECEIVED: $0.00
BALANCE DUE: $6,800.00
Tax ID 38- 2843151
NET DUE UPON RECEIPT
8606 Allisonville Road
Suite 205
Indianapolis, IN 46250
317- 849 -9925
Fax: 317- 849 -9978
www.terzo.com
Email: indyquotes @terzo.com
ph 4-
OFFICES 1N:
Indianapolis, Indiana
Detroit, Michigan
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Te r Z o e16 4�4 ti e- Purchase Order No.
/Y1son�� (tt Rcsa 5-14e 20 Terms
1rN �(o25'b Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a co rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer a
VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN SUM OF
27N Lj60Z5-10
oa
3 x{00
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE N ACCT #/TITLE AMOUNT
DEPT. I hereby certi that the attached invoice(s), or
yoo 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
i nat
j T itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund