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248367 08/1 2/1 5 ,�"'G4"� CITY OF CARMEL, INDIANA VENDOR: 369733 `" k . CHECK AMOUNT: $*****1,500.00* .�; ® ONE CIVIC SQUARE HAZELTINE&ASSOCIATES INC CARMEL, INDIANA 46032 12 BELAIRE DRIVE CHECK NUMBER: 248367 .y,�TON�°'` WHITELAND IN 461 B4 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4460500 31905 636 1,500.00 R W PURCHASES Hazeltine & Associates, Inc. Invoice 12 Belaire Drive Whiteland, IN 46184 Date Invoice# Phone#317-535-4165 6/25/2015 636 Fax# 317-535-9835 Appraisal services rendered for: CODE:/DES. NO.: NA/NA of r07 8,q 707 Hamilton City of Carmel 1b 7 COUNTY: �� �j One Civic Square pt - Carmel, IN 46032 PROJECT: Conner Prairi Attn: Jeremy Kashman, P.E. Cl) ��� 2�1`' ROAD: River Road Cis � ®+ 1zM Type of Work Parcel Number Submitted Fee Appraisal Conner Prairie 6/25/2015 1,500.00 202 -124y6OSbp Total $1,500.00 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 Hazeltine&Associates, Inc. Purchase Order No. 12 Belaire Drive Terms Whiteland, IN 46184 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 6/25/2015 636 River Road R/W Appraisal-Conner Prairie $ 1,500.00 Total $ 1,500.00 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. Hazeltine&Associates, Inc. ALLOWED 20 12 Belaire Drive IN SUM OF$ Whiteland, IN 46184 $ 1,500.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#(TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 31905 636 202-R4460500 s 1,500.00 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 8/7/2015 Signature f City Engineer „ Cost Distribution ledger classification if Title claim paid motor vehicle highway fund