HomeMy WebLinkAboutTERZO & BOLOGNA, INC. -002406 -10/20/2011 CARMEL-REDEVELOPMENT COMMISSION 002406
Terzo& Bologna, Inc. Check: 2406
8606 Allisonville Road Date: 10/20/2011
Suite 205 Vendor: TERZO &1
Indianapolis, IN 46250
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4231 4,300.00 4,300.00 0.00 0.00 4,300.00
Appraisal of PNC site
4,300.00 4,300.00 0.00 0.00 4,300.00
s.
i TERZOn /'1 j� /�
Real Faate Cau>sr�ors BOLOG i t! /�, NC.
and Appraisers �J LL Vl 1 1L �L1 1
M.Brad Beerbower,MAI
Raymond V Bologna,MAI,CRE.FRICS
Kevin J.Hartman,MAI
July 18,D,201
Brenda D.Makarov,MAI
Frederick C.Terzo,MAI,CRE,FRICS
William L.Armstrong,MAI Carmel Redevelopment Commission
Erick P.Landeen,MAI Mr. Les S. Olds
Susan P.Shipman,MAI Director of Redevelopment
William B.Wooley,MAI 30 West Main Street, Suite 220
Carmel, IN 46032
FOR APPRAISAL SERVICES
Invoice # 4231
PNC Bank Site
21 North Rangeline Road
Carmel, IN
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TOTAL FEE: $4,300.00
PAYMENTS RECEIVED: $0.00
BALANCE DUE: $4,300.00
Tax ID #: 38-2843151
NET DUE UPON RECEIPT
8606 Allisonville Road
•
Suite 205
Indianapolis,IN 46250
317-849-9925
Fax:317-849-9978 \
•
www.terzo.com
Email:indyquotes @in.terzo.com
OFFICES IN
Indianapolis,Indiana
Detroit,Michigan
•
Prescribed uy 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
Terzo c 13o1o9n4 Purchase Order No.
86106 All'1541101le Ra•, Sui+e 2-Os Terms
Ina�dnkItoltSJIN 25O Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-18-11 4231 PNC Bunk sil-e it 300. 00
Total 11300,06
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. t. = di -... -ame in accordance
with IC 5-11-10-1.6.
-Treasurer
VOUCHER NO. WARRANT NO.
p ALLOWED 20
Terzo Bologh4 IN SUM OF $
60 C A11is onv Mlle Ra.� &tide 205
IrJi6x\ rlis,TN '4032.
300
ON ACCOUNT OF APPROPRIATION FOR
02-/414 Olta
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# / I hereb certif that the attached invoices , or
ctIL 1+23 I bbg�Z J300•°a 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
J-Ef-20 If
ignature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission