155924 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352718 Page 1 of 1
ONE CIVIC SQUARE TERZO BOLOGNA INC
CARMEL, INDIANA 46032 8606 ALLISONVILLE ROAD CHECK AMOUNT: $2,000.00
SUITE 205 CHECK NUMBER: 155924
INDIANAPOLIS IN 46250
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 2974 2,000.00 HEARTHVIEW OLD TOWN
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TER ZO)
Rea[ Estate Counselors l
a.d,� „isersL.BOLOGNAu-ic.
M. Brad Beerbower MAI
Raymond V. Bologna, CRE, MAI”
Kevin J. H artma n, MA
Brenda D. M December 21 2007
Makarov, MA
Frederick C. Terzo, CRE, MAI, AICP
Carmel Redevelopment 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 2974
110 W. Main Street Appraisal
NWC Main Street 1st Avenue NW
Carmel, IN
TOTAL FEE: $2,000.00
PAYMENTS RECEIVED: $0.00
BALANCE DUE: $2,000.00
Tax ID 38- 2843151
NET DUE UPON RECEIPT
8606 Allisonville }toad
Suite 205
Indianapolis, IN 46250
317- 849 -9925
Fax: 317- 849 -9978
www.terzo.com
Email: indyquotes @teizo.com
OFFICES IN:
Indianapolis, Indiana
Detroit, Michigan
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Prescribed by State Board of Accounts Ckty 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.
1 Payee
Purchase Order No.
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1 40 6, 14 I t 0_ ►%I 14 R a z os Terms
I„�f I4�4 ev I'... TN 442so Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IZ ZI O 2't H Ap t!q 7 000
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Total Z TO.a o
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same iryaccordance
with IC 5- 11- 10 -1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
li Zv B o �e,�.. o C IN SUM OF
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pay rev g &;Z
ON ACCOUNT OF APPROPRIATION FOR
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I D Board Members
or INVOICE NO. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice or
4 0Z oG 7 y qi� o gq 7 2 aOP 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
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Cost distribution ledger classification if e
claim paid motor vehicle highway fund