HomeMy WebLinkAboutADVISIO, INC.- 002804- 4/19/2012 t/I4R1111GL 11CUCVtLUYMtN I VUMMI„IUN
002804
Advisio, Inc.. Check: 2804
9616 Day Dr. Date: 4/19/2012
Indianapolis, In 46280 Vendor: ADVISIO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1003 2,950.00 2,950.00 0.00 0.00 2,950.00
Appraisal report Party Time BI
2,950.00 2,950.00 0.00 0.00 2,950.00
„xy i:IocEYtTO o:EirmENY,se i- fiximEAT ACTIVATED,THUMIfph-NT P ADDITIONAL5ECURITYYFE ATURES,:INCLUDEDifSEE BAO FOR DETAILS,taf
'PI t4&°e*'t
Carmel Redeveloprrient Commission' : ' r' i .�
• : 30 West Main Street' REGIOlvs 002804
Suite 220 20-1421/740
`ARM`` CarineI IN 46032 0
` I'' 28041
DATE AMOUNT '
4/19/2012 ***********2,950.00
PAY THE SUM OF TWO THOUSAND NINE HUNDRED FIFTY DOLLARS`AND NO CENTS *******************
TO THE :/
ORDER
OF
Advisio; Inc..
9616tDay Dr.
Indianapolis, In 46280 `sEs
11°002B04" 1:07401,421. 31: 00137504 L L ill'
CARMEL REDEVELOPMENT COMMISSION 002804
Advisio, Inc.. Check: 2804
9616 Day Dr. Date: 4/19/2012
Indianapolis, In 46280 Vendor: ADVISIO1
Prior
Invoice - P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1003 2,950.00 2,950.00 0.00 0.00 2,950.00
Appraisal report Party Time BI
2,950.00 2,950.00 0.00 0.00 2,950.00
•
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 Ca>
/
INVOICE
DATE
INVOICE#
March 23, 2012 1003
-.BILL TO ,.,..: ��r 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 T • AMOUNT_
Party & Event Rental Appraisal Report $2,950
Retainer $ 0
TOTAL DUE $2,950
'; CURRENT 15 DAY 30 DAY 60-DAY+;y TOTAL`DUE ,DUE DATE
$2,950 $0 $0 $0 $2,950 4/7/2012
Please make check payable to Advisio®- Federal I.D. # 26-4789733
0(/
Thank you for the opportunity to have been of service to you in this matter and for your
confidence in ADVISIO®.
Sincerely,
ADVISIO®
Lichtenb-rg, MAI
e` avVISIG
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
#e/e/ s. Purchase Order No.
96/Z Oer, Di,'v // Terms
4,7"@/ef e)/,'3, /(ri' * /b2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
?/23/�z /a 3 /grim, 5< v 79�Y1y 7, �P���/3 2,9 5-C.00
tf
}-,
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav d same in accor-
dance with IC 5-11-10-1.6. .'
4^18 , 20 12-
- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�/YI'Sisr IN SUM OF $
�l /6 Dyy
/`mm2/(cie.,7 �/ 5, /41 716,2,Y0
•
$ Z 1 4' -
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
`/4/E6iP2.' 2950.0° 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
47I-5 20 /z
• ►director
Cost distribution ledger classification if Carmel RedevebopT'tle
ment Commission
claim paid motor vehicle highway fund