HomeMy WebLinkAboutDAVID M SCHWARZ/ ARCHITECTURAL -002275 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002275
Don R. Scheidt Co., Inc . Check: 2275
434 Fourth St. Date: 9/22/2011
Suite 4 Vendor: SCHEIDT1
Columbus, IN 47201-6728
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11CO2011-3465 3,000.00 3,000.00 0.00 0.00 3,000.00
Inspection of Bldg
3,000.00 3,000.00 0.00 ' 0.00 3,000.00
Ci
L'
Real Estate Services
INVOICE
www.donrscheidt.com
434 Fourth St.,Suite 4 626 N.Illinois St.,Suite 200 2927 Union Street
Columbus,Indiana 47201-6728 Indianapolis,Indiana 46204-1251 Lafayette,Indiana 47904-2786
Ph.(812)372-8478 Ph.(317)631-8478 Ph.(765)447-1075
Fax(812)372-4048 Fax(317)687-8286 Fax(765)447-3408
I1CO2011-3465 Date: August 11,2011
Services For:
Mr.Les Olds
Executive Director
Carmel Redevelopment Commission
30 West Main St., Ste 220
Carmel IN 46032
Phone: 317-571
Inspection Date: April 3,2011
Re: RetaiUOffice Building
Residential Structure in Adaptive Reuse
31 S Rangeline Rd
Carmel IN 46032
Hamilton County
SAS
Tax ID 35-1576722
Fee: $ 3,000.00
Please remit to our accounting Retainer: $
department at: Bal.Of Fee: $ 3,000.00
Don R.Scheidt&Co.,Inc. Expenses: $ -
434 Fourth St.,Suite 4 Balance Due: $ 3,000.00 BALANCE DUE UPON RECEIPT
Columbus,IN 47201-6728 BUT NO LATER THAN SEPT 11,2011
Any questions should be directed to the office that performed said services.
017 U
Don R. Scheidt&Company,Inc.
aria . (Vice mow.: 3,,.at. , • CO a a '°
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Doi/ R•56.4e/0/4- �-C� , �nc - Purchase Order No.
1y31/ ��j�7 Sf; S&,"y`to Terms
v/UJ-Iw,, //J Y 72D/ — 6-72g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/// _r/Co 20//-3 y 65 .1r45;oe-,-1;
c.
Total >,G 9..0e
I hereby certify that the attached invoice(s), or bill(s), is (are) true and ect and I have audited same in accordance
with IC 5-11-10-1.6.
, 20 X
-
erk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
1)077 R, S 2-co5 117c.
IN SUM OF $
2/3 5t) 5(7, -4,'f, y
3, /41 1/7.2e/- �2g
$ 3, coo_ GAic
ON ACCOUNT OF APPROPRIATION FOR
/ 92
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
9v -I/cozov/_"3 3000.10 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
F- 3 / 20 //
Si tur
Executa ive PDirector
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Cannel Redevelopment Commission