HomeMy WebLinkAbout156845 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00352718 Page 1 of 1
ONE CIVIC SQUARE TERZO BOLOGNA INC
CARMEL, INDIANA 46032 8606ALLISONVILLE ROAD CHECK AMOUNT: $3,400.00
ray ,o SUITE 205 CHECK NUMBER: 156845
INDIANAPOLIS IN 46250
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 9 3,400.00 HEAR-THVIEW OLD TOWN
ERZG,i
M Brad pwbower, MAI
Raymond V. Bologna, CRE MAV
Kevin J. Hartman MAI
Brenda D..Makarov, MAI December 28, 2007
Frederidk C. Te o, CRE, MAI, AICP
Carmel Redevelopment Commission
Erick P: Landeen MAI Mr. Les S Old
,.Gregory B. Malin, MAI L S. 11
Director of Redevelopment
One Civic Square
Carmel, IN 46032
FOR APPRAISAL SERVICES
Invoice 2980
Hearthview Property Appraisal
NEQ Main Street 2nd Avenue NW
;I Carmel, IN
TOTAL FEE: $3,400.00
PAYMENTS RECEIVED: $0.00
BALANCE DUE: $3,400.00
Tax ID 38- 2843151
e
NET DUE UPON RECEIPT
6606 AI1is'onville Road
Suite ,205
Indianapolis, IN, 46250
317- 849 -9925
Fax 317, -849 9978
vwrw feizo.com
Email:: ind`yq'uotes @ierzo:com
OFFICES IN
Indianapolis, Indiana
Detroit, Michigan
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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
�e r 2D Bo toe t 11n c Purchase Order No.
2 Jo.. iR Terms
0. 1,s rN C/6 2r1> Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/ 28 /O? 2 y Cai4'Lv,e...
ter,
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in aedrdance
with IC 5- 11- 10 -1.6. e
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r IN SUM OF
�.f A� 25
o0 t', ra �f
ON ACCOUNT OF APPROPRIATION FOR
4vo
Board Members
PO# D EP T INVOICE NO. ACCT #/TITLE AMOUNT
oEP�. I hereby certify that the attached invoice(s), or
Yti60 ,fy? 3 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
Z f� 20 O
IT
sigrAture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund