HomeMy WebLinkAbout249924 09/23/15 4;
��p�' CITY OF CARMEL, INDIANA VENDOR: 00351453
® it ONE CIVIC SQUARE TRAYNOR &ASSOCIATES, INC CHECK AMOUNT: S"""`1,800.00'
�. :° CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 249924
�,,. INDIANAPOLIS IN 46250 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 33132 15375 1,800.00 APPRAISAL 3 PRKNG LOT
Traynor & Associates, Inco Invoice
APPRAISAL DIVISION DATE INVOICE#
8/17/2015 15375
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
City of Carmel
Mike Lee
Carmel Redevelopment Department
30 W Main Street
Carmel,IN 46032
DESCRIPTION AMOUNT
3 parking lots One Civic Square 1,800.00
Carmel,IN
Total 51,800.00
FEDERAL TAX ID 35-2099023
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995)
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
Tr ��l'S T K Purchase Order No.
���n� ASSVC
4750 of -7 Terms
Tn���n�A�115, T N X6750 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-11-15 1537 S )015 nt&C VA(r-LV6 B U U.
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Total U
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
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
N h d�- / 35090
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
132 537 5 000 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
1-2 )- 2015
ign to /�1�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund