169607 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351752 Page 1 of 1
ONE CIVIC SQUARE S T S INC
CARMEL, INDIANA 46032 11495 N PENNSYLVANIA, SUITE 200 CHECK AMOUNT: $3,150.00
CARMEL IN 46032 CHECK NUMBER: 169607
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION T
902 4341999 367 3,150.00 OTHER PROFESSIONAL FE
E
ry
Z ti' Will L. Stump, MAI 11495 north Pennsylvania, Suite 200
M.G. (Bob) Gerdenich, 11 Carmel, Indiana 46032 -6935
*h Ad Philip J. Trimpe, Jr. Voice:31 7.575.4555
Bruce 5. Grimes Fax: 31 7.575.4578
b r. ,...._...i
Leo E. Lichtenberg
Summer liamidian
INVOICE
w of 11DATE f� N�V,Q��uC,.E#
February 11, 2009 367
r' V.�
Mr. Les Olds Mr. Les Olds
Director of Redevelopment for the Carmel Director of Redevelopment for the Carmel
Redevelopment Commission Redevelopment Commission
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:
X
DESCRIPTION 5 f AMOUNT
s���s M EN
Village on the Green (Parcel 7C) $3,150
Retainer 0
TOTAL DUE m�$3,9F50
F4.
0,0126" URRENT 1'S -DAY 3QD`Y� 60'AY ^��LE2 QUA
$3,150 $0 $0 $0 $3,150 2/26/2009
Please make check payable to STS, Inc Federal I.D. 35- 1468884
Thank you for the opportunity to have been of service to you in this matter and for your
confidence in Will L. Stump and Associates.
Sincerely,
STS, Inc. db Will L. Stump Associates
L ichtenber
Specializing in Commercial N.t Investment Grade Real Estate
Real Estate Litigation Eminent Domain
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 1i U`�
Total
I 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.
E ALLOWED 20
IN SUM OF
ON ACCOUN RIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ga2 36 7 3y�� 3 /S 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
z, 20 0 0 7
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund