HomeMy WebLinkAbout229469 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367948 Page 1 of 1
ONE CIVIC SQUARE TIMOTHY J FULLER
CARMEL, INDIANA 46032 8235 LAKESHORE TRAIL W DRIVE#2436 CHECK AMOUNT: $4,000.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 229469
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4350900 25286 14001 2 , 000 . 00 LEGAL FEES
203 R4350900 25286 14002 2 , 000 . 00 LEGAL FEES
110
Client
City of Carmel, INVOICE NUMBER 14001
Attn: Mr. Mike McBride INVOICE DATE January14,2014
One Civic Square
Camel, IN 46032
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Appraisal of 870 Enclave Circle $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
s a
Client:
City of Carmel, INVOICE NUMBER 14002
Attn: Mr. Mike McBride INVOICE DATE January 28,2014
One Civic Square
Camel, IN 46032
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Appraisal of NEQ of 7th Street and 2nd Ave NE $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
1/14/2014 14001 Enclave Appraisal $ 2,000.00
1/28/2014 14002 7th and 2nd Appraisal $ 2,000.00
Total $ 4,000.00
1 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
$ 4,000.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25286 14001 203-R509 s 2,000.00 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
25286 14002 203-R509 $ 2.000.00 which charge is made were ordered and
received except
2/24/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund