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HomeMy WebLinkAboutOAS LAND ACQUISITION GROUP -002546 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002546 OAS Land Acquisition Group Check: 2546 3463 Eden Way Place Date: 12/22/2011 Carmel, IN 46033 Vendor: OAS LAN1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 11444 2,000.00 2,000.00 0.00 0.00 2,000.0C Appraisal of P5 2,000.00 2,000.00 0.00 0.00 2,000.0C • • STATEMENT FOR PROFESSIONAL SERVICES "r � , OAS AS ili 4� w- Land and Acquisition Group 0 0 0 0 0 0 0 c, , ^w%I.� 0 0 0 0 0 0 0 D 0 r e u G r n n .:. -;rr,u n t•r .,:, r , - .. .. ❑ . ,c: ' • -•n, r._❑ rn . . ,n a=l r ^.7 C n , 3463 Eden Way Place Telephone 317-815-1137 Carmel, Indiana 46033 dennis@oasland.com Invoice Payment Terms Invoice Date Due Date Contact 11444 Due Upon Receipt November 18,2011 November 18,2011 Dennis Otto To: Matthew D. Worthley Re: Carmel Redevelopment Commission Carmel Redevelopment Commission Des Number Carmel City Center 30 West Main Street, Project Number: Parking Structure#5 Suite 220 Road: 720 Rangeline Road Carmel,Indiana 46032 County: City of Carmel Code: n/a LAND ACQUISITION SERVICES PARCEL PROPERTY OWNER ACTIVITY TOTAL AMOUNT Parking Structure#5 at 720 Rangeline Road Appraisal $ 2,000.00 TOTAL $ 2,000.00 TOTAL DUE UPON RECEIPT $ 2,000.00 THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE 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 yy�� 5 Zo„a/ �/"cav,2/f'a,2 6�ovo Purchase Order No. 3 5/63 4:.1` /4cp Terms Cr/77P/ /ti iY( 233 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /7--/9-r// 11L/7 / /,/-dli59/ ©{ /c ' 2, Gtf,OD r Total 2, 00.-00.•.. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- - .:'--:.' same itp accordance with IC 5-11-10-1.6. t_-14 , 201 ( - reasurer ,VOUCHER NO. WARRANT NO. • /� ALLOWED 20 . 0#5 ZGNc//�`R6/1 6.17rio IN SUM OF $ C.,,-2p / //c z'' 3 3 $ 2, GGG/(Ja ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached invoices , or 9a2 //4/q1-/ `(i/ t5>0 5- 2 � 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 //-220// gnature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission