HomeMy WebLinkAboutDON R. SCHEIDT CO., INC. -002361 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION
002361
Don R. Scheidt Co., Inc . Check: 2361
434 Fourth St. Date: 10/20/2011
Suite 4 Vendor: SCHEIDT1
Columbus, IN 47201-6728
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11002011-3527 3,200.00 3,200.00 0.00 0.00 3,200.00
Appraisal of 111 S Rangeline R
3,200.00 3,200.00 0.00 0.00 3,200.00
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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
I1CO2011-3527 Date: September 27,2011
Services For:
Mr.Les Olds
Executive Director
Cannel Redevelopment Commission
111 W Main St.,Ste 140
Cannel IN 46032
Phone: 317-571-2788 Matthew D. Worthley
Inspection Date: September 7,2011
Re: The Fee Simple Market Value of
Two Parcels of Vacant Land
111 S Rangeline Road •
Cannel IN 46032
Hamilton County
SAS
Tax ID 35-1576722
Fee: $ 3,200.00
Please remit to our accounting Retainer: $
department at: Bal. Of Fee: $ 3,200.00
Don R.Scheidt&Co.,Inc. Expenses: $ -
434 Fourth St.,Suite 4 Balance Due: $ 3,200.00 BALANCE DUE UPON RECEIPT
Columbus,IN 47201-6728 BUT NO LATER THAN OCT 27,2011
Any questions should be directed to the office that performed said services.
Don R. Scheidt& Company,Inc.
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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
Don R. SChe I�1 /� Purchase Order No.
Sf. S 4 T Terms
C olum ts, IN if 72o;— '721 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\\ .Z I CO2011-3527 kt�rea5eA f III S. Ran9e'=nc Ida. '3 1100.0b
Total 3 no ,00 •
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and • •• -o same in accordance
with IC 5-11-10-1.6.
le—lit , 20 )(
��%'- Treasurer
.VOUCHER NO. WARRANT NO.
R. ` u ALLOWED 20
R
Don . Sc t �o IN SUM OF $
9.34 Fourk\► Su■+e
columLs,TN,1L+12.01— 672$
$ 3200. 00
ON ACCOUNT OF APPROPRIATION FOR
902 /
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
6102 LIcao11-3552 1-/ //O86 7 3,200.6° 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
•
9-2I 201/
Execu lirctor
Cost distribution ledger classification if pm
Carmel Redevelopment Commission
claim paid motor vehicle highway fund