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Home My WebLink About175174 07/22/2009 „M CITY OF CARMEL, INDIANA VENDOR: 00352718 Page 1 of 1 ONE CIVIC SQUARE TERZO BOLOGNA INC CARMEL, INDIANA 46032 5606 ALLISONVILLE ROAD CHECK AMOUNT: $1,200.00 SUITE 205 CHECK NUMBER: 175174 INDIANAPOLIS IN 46250 CHECK DATE: 712212009 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4341999 3527 1,200.00 OTHER PROFESSIONAL FE c C 0 INDIANA RETAIL TAX EXEMPT PAGE l of C arm d I CERTIFICATE NO. 0031201 55 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION v VEbIDOR� SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION R a.. :1iRe 41 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT Q PROJECT PROJECT ACCOUNT AMOUNT PAYMENT ��d •t�l� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND p VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS fCL�J�+� I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENTTO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY tr SHIPPING LABELS. Q THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO- 21112 CLERK TREASURER DOCUMENT CONTROL NO VENDOR COPY h TE Z V \f \J�� \f A rm I�y c• R a nd B V L V Sri ii ill 1 n O11u. -2 M Brad Beerbavfer MAI, i RaymondV Bologna CRE MA Kevin J Hartman MAI r Brenda D: Makarov, MAI' June 19r 2009 Fraderic<C 7arirj CRE,MAI;.4[Cp Bose McKinney Evans LLP W Eham C. AFmstrong, MAI Mr. Alan S. Townsend en�k P. Landeen, MAI 135 N Pennsylvania St Suite 2700 Indianapolis, IN 46204 u a Appraisal Review u „yG� S Y FOR PROFESSIONAL SERVICES i Invoice 3527 M Parcel 24 Keystone 106th Street Carmel, IN TOTAL FEE: $1,200.00 �r PAYMENTS RECEIVED: $0.00 s s BALANCE DUE: $1,200.00 r E2 r Tax ID 38- 2843151 r NET DUE UPON RECEIPT 8606 AllisoWIle Road Sude,206 Indianapolis 14 46260 317 -849 9925 F2x 31Z -649 9978..' wwv+fer com Email: Indyquo #es�ln.terco com OFFICES IN Indianapolis Indiana,' OetroS;.M,ch3gari: s zL, X TERZO• J U BOLOC NAiNc. 4 Real Estate Cozzelms and Appraisers �a M: Brad aerbower, MAI, X Raymond V Bologna CRE, MAI Kevin J Hartman MAI 'x• a 9randa D. Makarov, MAi': J une 19, 2009 Fred6ria C Terza, CRE, MAI,,AICP Bose McKinney Evans LLP Wiulam A mstrUng, MAI Mr. Alan S. Townsend E rick P. a ndaen, MAI 135 N Pennsylvania St, Suite 2700 Indianapolis, IN 46204 Appraisal Review FOR PROFESSIONAL SERVICES K Invoice 3527 Parcel 24 a Keystone 106th Street Carmel, IN TOTAL FEE: $1,200.00 PAYMENTS RECEIVED: $0.00 4 BALANCE DUE: $1,200.00 ti L Tax ID 38- 2843151 p 3 NET DUE UPON RECEIPT x .8606 Allisonville Road. Suite 205 a Indianapolis IN 46250 Fax: 317-80-9978 wwmteao com �malL Indyquotes @in.terzo com �s OFFICES IN Indivapolls Indlana 'k Detrod,'.MEChigan w k INDIANA RETAIL TAX EXEMPT PAGE C 1i y o I' Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT V 1 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1711Qr VENDOR,. SHIP f i TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION o f' c� 5 A. y V no Send Invoice To: 6 0 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT C PROJECT PROJECT ACCOUNT AMOUNT PAYMENT 7 7 t A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. �1 C✓ U tI NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS s�y� I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.. ALLOWED 20 IN THE SUM OF a 00 �til ON CCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 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 201 natu Title Cost distribution ledger classification if claim paid motor vehicle highway fund