HomeMy WebLinkAbout241158 1 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 00351453
ONE CIVIC SQUARE TRAYNOR & ASSOCIATES, INC CHECK AMOUNT: $""'2,000.00'
�. ?a CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 241 158
9 �TUN E°' INDIANAPOLIS IN 46250 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 14487 2,000.00 OTHER CONT SERVICES
Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
12/15/2014 14487
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
City of Carmel
Mike Hollibaugh
Director of Community Services
One Civic Square
Carmel,IN 46032
I
DESCRIPTION AMOUNT
Appraisal of 2,000.00
Walnut Creek Drive and 98th Street
Replat of lot 63-66
North Augusta Second Section
I
Total $2,000.00
FEDERAL TAX 1D 35-2099023
Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
12/15/2014 14487
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
City of Carmel
Mike Hollibaugh
Director of Community Services
One Civic Square
Carmel,IN 46032
DESCRIPTION AMOUNT
Appraisal of 2,000.00
Walnut Creek Drive and 98th Street
Replat of lot 63-66
North Augusta Second Section
Total 52,000.00
FEDERAL TAX ID 35-2099023
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
i
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/14 14487 $2,000.00
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 NO. WARRANT NO.
ALLOWED 20
Traynor & Associates, Inc.
IN SUM OF $
6750 East 75th Street
Indianapolis, IN 46250
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 I 14487 I 43-509.00 I $2,000.00
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
Friday, January 09, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund