241050 01/13/15 ®�'��`'' CITY OF CARMEL, INDIANA VENDOR: 00352326
CHECK AMOUNT: $*****3,600.00*
I ONE CIVIC SQUARE INTEGRA
s. jQ CARMEL, INDIANA 46032 4981 N.FRANKLIN ROAD CHECK NUMBER: 241050
111!4 N INDIANAPOLIS IN 46226 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 11820140633 3,600.00 OTHER EXPENSES
Integra Realty Resources 4981 N.Franklin Road T (317)546-4720
Indlanapolls Indianapolis IN 46226 F (317)546-1407
irr. Federal Tax ID: 35-1415286 www.irr.com
Invoice
Invoice Number: 118-2014-0633
Invoice Date: 8/11/2014
Page: 1
Bill To:
City- of Carmel
Utilities Department
30 W. Main Street
Carmel, Indiana 46032
Standard ABI/LJA/cls 234909
Project No. 118-2014-0633 Project Name: Legacy Development Land
SWQ 146th Street and River Road
Carmel,Indiana
PDF Electronic
Tammy Haney-thaney@kellmacaluso,com
Appraisal Services $3,600.00
TOTAL DUE THIS INVOICE: $3,600.00
Please make check payable to: Integre Realty Resources-Indianapolis
Note Invoice number on check.
Terms: Net 30
For wiring instructions,please call
Overdue invoices subject to finance charges
INDIANAPOLIS
I
VOUCHER # 142700 WARRANT # ALLOWED
00352326 IN SUM OF $
INTEGRA REALTY RESOURCES
4981 N. Franklin Road
Indianapolis, IN 46226
Carmel Water Utility
I
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11820140633 07-1051-85 $3,600.00
�O
Voucher Total $3,600.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352326
INTEGRA REALTY RESOURCES Purchase Order No.
4981 N. Franklin Road Terms
Indianapolis, IN 46226 Due Date 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 1182014063: $3,600.00
I
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
Date dfoer