220512 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 363700 Page 1 of 1
_ ONE CIVIC SQUARE ADVISIO, INC CHECK AMOUNT: $1,950.00
CARMEL, INDIANA 46032 9595 WHITTLEY DRIVE SUITE 202
INDIANAPOLIS IN 46240 CHECK NUMBER: 220512
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 1281 1, 950 . 00 OTHER PROFESSIONAL FE
G
AU A
iff ®a REAL ESTATE D ADVISORS V IS 1 APPRAISERS 0
INVOICE
®ICE
DATE INVOICE #
A ril 23, 2013 1281
BILL TO SHIP TO
Mr. Matthew D. Worthley Mr. Matthew D. Worthley
Operations Manager/Special Projects Operations Manager/Special Projects
Carmel Redevelopment Commission Carmel Redevelopment Commission
111 West Main Street, Suite 140 111 West Main Street, Suite 140
Carmel, IN 46032 Carmel, IN 46032
In accordance with our written agreement, the following represents our fee for appraisal
services:
DESCRIPTION AMOUNT
Former Party Time $1,950
Retainer $ 0
TOTAL DUE $1,950
CURRENT 15-DAY 30-DAY 60-DAY+ TOTAL DUE DUE DATE
$1,950 $0 $0 $0 $1,950 5/8/2013
Please make check payable to Advisio®- Federal I.D. # 26-4789733
Thank you for the opportunity to have been of service to you in this matter and for your
confidence in ADVISIO®.
Sincerely,
O,
Licht g, MA
9616 DAY DRIVE • INDIANAPOLIS.IN 46280 -TEL 31 7.569.8500 • FAx 317.569.8501 www.ADVISIOINC.COM
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�-234 j ' k Time
Total ESQ o
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
A�VISi'O — IN SUM OF $
l inn AI' s 1/y 40-90
$ 11950,06
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or 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
5-4- 200
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund