HomeMy WebLinkAbout172963 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 358764 Page 1 of 1
ONE CIVIC SQUARE 0 A S LAND ACQUISITION GROUP
CARMEL, INDIANA 46032 3463 EDEN WAY PLACE CHECK AMOUNT: $4,200.00
CARMEL IN 46033
CHECK NUMBER: 172963
CHECK DATE: 5/27/2009
DEPARTMENT T ACCO PO N UMBER INVOICE N UMBER AMOUNT DESCRIPTION
902 29386 2,000.00 HEARTHVIEW OLD TOWN
902 4460862 29386 2,200.00 SW BLOCK OF MAIN /RANG
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CHAS
Land Acquisition Group STA TEMENT
3463 Eden Way Place
FOR
Carmel, Indiana 46033 PROFESSIONAL
r Telephone 317- 815 -1137 SERVICE
S
Facsimile 317- 587 -8890
dennis(a.oasland.com
Invoice Payment Terms Invoice Date Due Date Contact
29386 Due Upon Recei t Aril 24, 2009 Aril 24 2009 Dennis Otto
To: Matthew D. Worthley Re: 1 st ST NW Rangeline Road
Les OIds- Director of Redevelopment Des Number n/a
City of Carmel. Project Number: n/a
One Civic Square Road: I st ST NW Rangeline Road
Carmel, Indiana 46032 County: Hamilton
Code: n/a
LAND ACQUISITION SERVICES
PARCEL OWNER ACTIVITY TOTAL AMOUNT
1 Russell Schwartz Appraisal Services 1,000.00
2 William Greenwood Ap2raisal Services 1,000.00
3 Old Town Acquisition, LLC Appraisal Services 1,000.00
4 Donald Dunkerly Appraisal Services 1,200.00
TOTAL 4,
TOTAL DUE UPON RECEIPT 4,20 0.00
THANK YOU FOR THE OPPORTUNITY TO BE CAE SERVICE
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r 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
Purchase Order No.
3 `f6�1� Gl/� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 Qaa oa
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 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APP OPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qQZ 2936 yy66,��/7 2,GGO.o� bill(s) is (are) true and correct and that the
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2 -1 2 oo.v� materials or services itemized thereon for
which charge is made were ordered and
received except
20 09
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DirecMrVE$erations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund A-