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HomeMy WebLinkAbout229007 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367948 Page 1 of 1 ONE CIVIC SQUARE TIM FULLER CHECK AMOUNT: $7,000.00 CARMEL, INDIANA 46032 8235 LAKESHORE TRAIL W DRIVE#2436 INDIANAPOLIS IN 46250 CHECK NUMBER: 229007 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 203 R4350900 25286 13200 2 , 000 . 00 LEGAL FEES 203 R4350900 25286 13201 1, 000 . 00 LEGAL FEES 203 R4350900 25286 13202 1, 000 . 00 LEGAL FEES 203 R4350900 25286 13204 2 , 000 . 00 LEGAL FEES 203 R4350900 25286 13205 1, 000 . 00 LEGAL FEES it Client: City of Carmel, INVOICE NUMBER 13204 Attn: Mr. Mike McBride INVOICE DATE December 13,2013 One Civic Square Camel, IN 46032 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Appraisal of 10403 Pennsylvania Street $2,000.00 SUBTOTAL 2,000.00 TAX 0.00 FREIGHT $2,000.00 MAKE ALL CHECKS PAYABLE TO: PAY THIS Timothy J.Fuller AMOUNT 8235 Lakeshore Tr.W.Drive#2436 Indianapolis, IN 46250 25-215 ks SEMI Client: City of Carmel INVOICE NUMBER 13202 Attn: Mr. Mike Mcbride INVOICE DATE December 3,2013 One Civic Square Camel, IN 46032 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Appraisal of 301 Mallard Court $1,000.00 SUBTOTAL 1,000.00 TAX 0.00 FREIGHT $1,000.00 MAKE ALL CHECKS PAYABLE TO: PAY THIS Timothy J.Fuller AMOUNT 8235 Lakeshore Tr.W.Drive#2436 Indianapolis,IN 46250 Client: City of Carmel, INVOICE NUMBER 13205 Attn: Mr. Mike McBride INVOICE DATE December 16,2013 One Civic Square Camel, IN 46032 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Appraisal of 10401 Pennsylvania Street $1,000.00 SUBTOTAL 1,000.00 ` TAX 0.00 I FREIGHT $1,000.00 MAKE ALL CHECKS PAYABLE TO: PAY THIS Timothy J.Fuller AMOUNT 8235 Lakeshore Tr.W.Drive#2436 Indianapolis, IN 46250 Client: City of Carmel, INVOICE NUMBER 13201 Attn: Mr. Mike McBride INVOICE DATE December 3,2013 One Civic Square Camel, IN 46032 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Appraisal of 300 Mallard Court $1,000.00 SUBTOTAL 1,000.00 TAX 0.00 ` FREIGHT $1,000.00 MAKE ALL CHECKS PAYABLE TO: PAYTHIS Timothy J.Fuller AMOUNT 8235 Lakeshore Tr.W.Drive#2436 Indianapolis,IN 46250 Client: City of Carmel INVOICE NUMBER 13200 ATTN: Mr. Mike McBride INVOICE DATE December 3,2013 One Civic Square Camel, IN 46032 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Appraisal of 301 Pintail Court $2,000.00 SUBTOTAL 2,000.00 TAX 0.00 FREIGHT $2,000.00 MAKE ALL CHECKS PAYABLE TO: PAY THIS Timothy J.Fuller AMOUNT 8235 Lakeshore Tr.W.Drive#2436 Indianapolis,IN 46250 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 Tim Fuller Purchase Order No. 8235 Lakeshore Tr. W. Drive#2436 Terms Indianapolis, IN 46250 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 12/13/2013 13204 Appraisal- 10403 Penn $ 2,000.00 12/13/2013 13202 Appraisal-301 Mallard Court $ 1,000.00 12/13/2013 13205 Appraisal - 10401 Penn $ 1,000.00 12/3/2013 13201 Appraisal -300 Mallard Court $ 1,000.00 12/3/2013 13200 Appraisal -301 Pintail Court $ 2,000.00 Total $ 7,000.00 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Tim Fuller ALLOWED 20 8235 Lakeshore Tr. W. Drive#2436 IN SUM OF $ Indianapolis, IN 46250 $ 7,000.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 25286 13204 203-R509 $ 2.000.00 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 25286 13202 203-R509 $ 1.000.00 which charge is made were ordered and 25286 13205 203-R509 $ 1.000.00 received except 25286 13201 203-R509 s 1.000.00 25286 13200 203-R509 $ 2.000.00 �z& /10/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund a�