244565 04/21/15 G�u,F,p'y'`f� CITY OF CARMEL, INDIANA VENDOR: 369290
ONE CIVIC SQUARE R P M ASSET VALUATION SERVICES, IPIECK AMOUNT: S`"""`300.00`
CARMEL, INDIANA 46032 14152 WATERWAY BLVD CHECK NUMBER: 244565
�ti�roN�o� FISHERS IN 46040 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 041415 300.00 OTHER CONT SERVICES
I�
010� *844
Asset Valuation Services
14152 Waterway Blvd.
Fishers,Indiana 46040
Tel.:(317)491-3204
Web site www.mm-ays.com
Date: April 14,2015
To: Mr. Michael Lee
Carmel Redevelopment Department
RE: Invoice for appraisal services of real property located at;
25 3rd Avenue SW $300.00
Carmel, Indiana
Total Due $300.00
Please make check payable to RPM Asset Valuation Services, Inc.
Prescribed by State Board ofAccounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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' {
R P SSe U -h fnir, 6 .�nl. Purchase Order No.
\152 W. WTerms
T'1S�l f'S Z A( 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
s ( !_ 5 3rd e SW 300.11
Total 300.
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
ASSe+ �f 1I�a� 'ion $erv,l-(ei Tnc IN SUM OF
$
l'�1 S2 W 6,�er w�.u'. ��v�� • •. . i
u
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or D PT.# ,INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
or 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
t
i
`I•— 15-2015
i atu do
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund