HomeMy WebLinkAbout180366 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 363700 Page 1 of 1
0 ONE CIVIC SQUARE ADVISIO, INC CHECK AMOUNT: $4,350.00
x a CARMEL, INDIANA 46032 9595 WHITTLEY DRIVE SUITE 202
;��oM .o�. INDIANAPOLIS IN 46240 CHECK NUMBER: 180366
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 536 4,350.00 APPRAISAL
AD IN
INVOICE
..jj D_A =TtE g INV, Q10E
November 3, 2009 536
i t
t w LI p� SHIP TO
tU'a_ 4, a`
Ell M qtr,= s..
Mr. Matthew D. Worlhley J Mr. Matthew D. Worthley
Development Associates. Development Associates
Carmel Redevelopment Commission Carmel Redevelopment Commission
111 West Main Street, Suite 140 111 West Main Street, Suite 140
Carmel, IN 46032 Carmel, IN 46032
In accordance with our written agreement, the following represents our fee for.appraisal
services:
s.
��DESrCRIPaT14N 5 wk g3 l d �,fi �AMOUNTr
Energy Center (Bldg. Tunnel) $4,350
Retainer 0
TOTAL DUE� $4350
iy r ss. h
tC�URFCENT�� 5 DAY y30OAY t' fi0 DAYw� TOTAL?DUECDUEDTE
$4,350 $0 $0 $0 $4,350 11/18/2009
Please make check payable to Advisio,'M Federal I.D. 26- 478973.3
Thank you for the opportunity to have been of service to you in this matter and for your
confidence in Advisio, Inc.'.
Sincerely,.
Advlslo, In G. TM
L ichtenbe MAI
9595 WHITLEY DRIVE SUITE 202 INDIANAPOLIS_ IN 46240 -TEL 31 7.569.$500 F:Ax 317 569 www.AOVISIOINC.COM
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
'r 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
Purchase Order No.
Sup "7 2c Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 -1.8.
20
Clerk- Treasurer
VCJUCHER NO. WARRANT NO.
A
ALLOWED 20
IN SUM OF
2112
ON ACCOUNT A PRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
36 `Yy OkO7 3sova 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
/2— 20 p�
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund