243591 03/24/15 �w.G�qb
��i CITY OF CARMEL, INDIANA VENDOR: 00351453
ONE CIVIC SQUARE TRAYNOR&ASSOCIATES, INC CHECK AMOUNT: $ 13,500.00`
CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 243591
9.y�TON. INDIANAPOLIS IN 46250 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 15105 13,500.00 OTHER EXPENSES
Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
2/11/2015 15105
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
City of Carmel
Jeff Peters
City of Carmel Utilities
4915 E. 106th Street
Carmel,IN 46032
DESCRIPTION AMOUNT
Parcel 1 Ditch Road Water Main 1,500.00
Carmel,IN
Parcel 2 Ditch Road Water Main C 1,500.00
Carmel,IN
Parcel 3 Ditch Road Water Main POO 1,500.00
Carmel,IN
Parcel4 Ditch Road Water Main 1,500.00
armel,IN
Parcel 1Carme otelWater Main 2,000.00
Carmel,IN
Parcel 2,Meridian Mile Water Main / 1,500.00
Carmel,IN
Parcel 3,Clarian Health Water Main 2,000.00
Carmel,IN
Parcel 4,Clarian Health Water Main 2,000.00
Carmel,IN
Total $13,500.00
FEDERAL TAX ID 35-2099023
VOUCHER # 151273 WARRANT# ALLOWED
00351453 IN SUM OF $
TRAYPR &ASSOCIATES INC
6750 75TH STREET
INDIANAPOLIS, IN 46250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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15105 06-1052-16 $7,500.00
Availability
15105 06-1052-21 $6,000.00
Availability
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Voucher Total $13,500.00
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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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
00351453
TRAYOR&ASSOCIATES INC Purchase Order No.
6750 E 75TH STREET Terms
INDIANAPOLIS, IN 46250 Due Date 3/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
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3/20/2015 15105 $13,500.00
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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
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Date rOfficer