171018 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 358764 Page 1 of 1
0 ONE CIVIC SQUARE O A S LAND ACQUISITION GROUP
CARMEL, INDIANA 46032 3463 EDEN WAY PLACE CHECK AMOUNT: $2,500.00
CARMEL IN 46033
;o CHECK NUMBER: 171018
CHECK DATE: 4/1612009
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
902 4341999 28372 2,500.00 APPRAISALS
s'
OAS
Land Acquisition Group STATEMENT
3463 Eden Way Place F
Carmel, Indiana 46033 PROFESS
Telephone 317 815 1137 SERVICES
Facsimile 317- 587 -8890
dennis0oasland.com
Invoice Payment Terms Invoice Date Due Date Contact
28372 Due Upon Receipt December 3, 2008 December 3, 2008 Dennis Otto
To: Matthew D. Worthley Re: City of Carmel
Les Olds Director of Redevelopment. Project: North Gateway Sign
City of Carmel Project Number: 08 -035
One Civic Square Road: North Rangeline Road
Carmel, In 46032 County: Hamilton
Code: n/a
LAND ACQUISITION SERVICES
PARCEL OWNER ACTIVITY TOTAL AMOUNT
1 TTT, LLP Appraising 1,250.00
2 Robinson Appraising 1,250.00
TOTAL 2,500.00
PREVIOUS BALANCE
INVOICE DATE AMOUNT
NUMBER BILLED
TOTAL PREVIOUS BALANCE
TOTAL DUE UPON RECEIPT 2,5 00.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Z
�7G
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
Purchase Order No.
Terms
3 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 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 72 5' 3 25�Od 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
20 C J
ignature,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund