207113 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352326 Page 1 of 1
ONE CIVIC SQUARE INTEGRA
a 4981 N. FRANKLIN ROAD CHECK AMOUNT: $1,500.00
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46226 CHECK NUMBER: 207113
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 11820111480 500.00 OTHER PROFESSIONAL FE
1160 4341999 11820111481 500.00 OTHER PROFESSIONAL FE
1160 4341999 11820111482 500.00 OTHER PROFESSIONAL FE
Invoice
NTEGRARealty Resources
Michael C. Ladv, MAI, SRA
4981 N. Franklin Road
Indianapolis, IN 46226
Phone: 317 546 -4720 Fax: 317 546 -1407 Email: mlady @irr.com
Fed. I.D. #35- 1415286 Invoice Number1 2011 -1480
Sold To: Invoice Date: 1/20/12
City of Carmel Due Date: 2/19/12
Mayor's Office
One Civic Square
Carmel, IN 46032 PO
Payment Terms: Balance due upon receipt of invoice
A monthly late fee of 1 1 12a will be added if not paid within 30
Fee for Services: Amount
Update Letter- Replacement Cost New 500.00
Carmel City Hall, One Civic Square, Carmel, Hamilton Co., IN 46032
One PDF Update Letter
Attention: Ms. Sharon M. Kibbe (skibbe @carmel.in.gov)
AH /kb
Please put the invoice number on your check
Subtotal 500. 00
THANK YOU FOR YOUR BUSINESSI
Overnight Fee
Balance Due 500.00
Invoice
NTEGRARealty Resources
Michael C. Ladv, mm, sRA
4981 N. Franklin Road
Indianapolis, IN 46226
Phone: 317- 546 -4720 Fax: 317 546 -1407 Email: miady@irr.com
Fed. I.D. #35- 1415286 Invoice Number' 18-2011-1481
Sold To:
Invoice Date: 1/20/12
City of Carmel Due Date: 2/19/12
Mayor's Office
One Civic Square
Carmel, IN 46032 PO
Payment Terms: Balance due upon receipt of invoice
A monthly late fee of 1 I12g will be added if not paid within 30
Fee for Services: Amount
Update Letter Replacement Cost New 500.00
City of Carmel Fire Department, Two Civic Square, Carmel, Hamilton Co., IN 46032
One PDF Update Letter
Attention: Ms. Sharon M. Kibbe (skibbe @carmel.in.gov)
AH /kb
Please put the invoice number on your check
Subtotal 500. 00
THANK YOU FOR YOUR BUSINESS!
Overnight Fee
Balance Due 500.00
Invoice
NTE Resources
IDI OM LIM •a
Michael C. Lady, MAI, SRA
4981 N. Franklin Road
Indianapolis, IN 46226
Phone: 317- 546 -4720 Fax: 317 546 -1407 Email: mlady @irr.com
Fed. I.D. #35- 1415286 Invoice Number1 2011 -1482
Sold To: Invoice Date: 1/20/12
City of Carmel D ue Date: 2/19/12
Mayor's Office
One Civic Square
Carmel, IN 46032 PO
Payment Tern1S: Balance due upon receipt of invoice
A monthly late fee of 1 112-� will be added if not paid within 30
Fee for Services: Amount
Update Letter Replacement Cost New 500.00
City of Carmel Police Department, Three Civic Square, Carmel, Hamilton Co., IN 4603
One PDF Update Letter
A ttention: Ms. Sharon M. Kibbe (skibbe @carmel.in.gov)
MAH /kb
Please put the invoice number on your check
Subtotal 500.00
THANK YOU FOR YOUR BUSINESS!
Overnight Fee
Balance Due 500.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Integra Realty Resources
IN SUM OF$
4981 N. Franklin Road
Indianapolis, IN 46226
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 118 2011 -1482 43- 419.99 $500.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1160 118 2011 -1481 43- 419.99 $500.00
materials or services itemized thereon for
1160 118 2011 -1480 43- 419.99 $500.00
which charge is made were ordered and
received except
Sunday, March 11, 2012
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/20/12 118- 2011 -1482 $500.00
01/20/12 118- 2011 -1481 $500.00
01/20112 118- 2011 -1480 j $500.00
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