HomeMy WebLinkAbout235556 08/06/14 `y 44q" CITY OF CARMEL, INDIANA VENDOR: 032250
® ONE CIVIC SQUARE BURRELL APPRAISAL INC CHECK AMOUNT: $*****2,400.00*
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=q CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK NUMBER: 235556
9M�roN�o.` INDIANAPOLIS IN 46240-1352 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 31782 7114 2,400.00 APPRAISAL REMNANT PAR
BURRELL APPRAISAL SERVICE, INC. TO: Ms. Corrie Meyer
9550 Whitley Drive, Suite D Director of Redevelopment
Indianapolis, IN 46240-1352 Carmel Redevelopment Com.
(317) 574-9848 - Fax (317) 574-0559 30 W. Main Street, Suite 220
Carmel, IN 46032
DATE: July 11, 2014 TAX ID: 35-1472970
INVOICE
RE: Appraisal Fee
Four Uneconomic Remnant Land Parcels
Located in the Carmel City Center District
Carmel, IN 46032
Identification /Tax Parcel Number
Parcel 1 / 16-09-36-00-00-005.101
Parcel 2 / 16-09-36-00-00-005.114
Parcel 3 / 16-09-36-00-00-005.117
Parcel 4 / 16-09-36-00=00-010.101
TOTAL AMOUNT OF INVOICE $2,400.00
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
�QtrjAWAI5 5 , (e Purchase Order No.
S h e� On ( �+
S 0 , S I t' Terms
Jd U U Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 0- 74H
Total Z ,
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
J3�rrell A�wr�iSd ('r�dr�(° IN SUM OF $
1 550 �►��i �e�/ �r►`�/� , S�i�e D
I J-1 , Ii s TT A( '462gO -13S),
$
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT Thereby certify that the attached invoice(s),
317A2— 86 or bill(s) is (are)true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
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received except
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