214424 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00351752 Page 1 of 1
0 ONE CIVIC SQUARE S T S INC
CARMEL, INDIANA 46032 11495 N PENNSYLVANIA,SUITE 200 CHECK AMOUNT: $2,250.00
.�� CARMEL IN 46032
CHECK NUMBER: 214424
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 093012 2 , 250 . 00 1050 .22
Will L. Stump & Associates 06 , • Z
Will L. Stump, MAI 11495 North Pennsylvania,
M.G. (Bob) Gerdenich, II Suite 200
Philip J. Trim e, Jr. Carmel, Indiana 46032-6935
Bruce S. Grimes Voice:317.575.4555
: 5: :°:z•tlz'S
F R -t-� Craig Alexander Fax: 317.575.9578
Monica Alexander
Liz Dwyer
September 30, 2012
Mr. John Duffy
City Of Carmel Wastewater Utilities
760 3�d Avenue SW
Carmel, Indiana 46032
RE: Summary Appraisal Of
Proposed Permanent Waterline Easement
824146 TH Street West
Carmel, Hamilton County, Indiana
Dear Mr. Duffy:
STATEMENT/INVOICE
In accordance with your request for Appraisal Services on the above Summary
Appraisal, our fee for consulting services relative to the appraisal report stated
above.
Total Due = $2 , 250
Terms: Net 15 Days From Receipt
Thank you for the opportunity to have been of service to you in this matter and
for your confidence in Will Stump and Associates.
Please make check payable to STS. INC. Federal I.D. # 35-146-
8884
Sincerely,
WILL STU AND ASSOCIATES
M. G. Gerdenich II
Specializing in Commercial & Investment Grade Real Estate
Real Estate Litigation & Eminent Domain
VOUCHER # 122662 WARRANT # ALLOWED
00351752 t IN SUM OF $
STS INC (Will Stump & Associates)
11495 North Pennsylvania St
Ste 200
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
093012 06-1050-22 $2,250.00
Availability
Voucher Total $2,250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc. - - --- - - -
Payee
00351752
STS INC (WIII Stump &Associates) Purchase Order No.
11495 North Pennsylvania St Terms
Ste 200 Due Date 11/1/2012
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2012 093012 $2,250.00
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 W'/'//
Date ficer