HomeMy WebLinkAbout252150 12/02/15 +�1.Coq*�(
> d CITY OF CARMEL, INDIANA VENDOR: 00351453
ii _ ONE CIVIC SQUARE TRAYNOR & ASSOCIATES, INC CHECK AMOUNT: $'"'`1,800.00"
�. ,?Q CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 252150
�,,,...__ .o. INDIANAPOLIS IN 46250 CHECK DATE: 12/02/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 15445 1,800.00 OTHER EXPENSES
Trayn®r & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
11/18/2015 15445
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Mr.John Duffy
City of Carmel Utilities
30 W Main
Carmel,IN 46032
DESCRIPTION AMOUNT
135 Audubon Drive Utility Easement 1,800.00
Total $1,800.00
FEDERAL TAX ID 35-2099023
f
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351453
TRAYNOR &ASSOCIATES INC Purchase Order No.
6750 E 75th St Terms
Indianapolis, IN 46250 Due Date 11/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/23/201! 15445 $1,800.00
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
J/Z//
Date 0ff' er
VOUCHER # 156693 WARRANT # ALLOWED
00351453 IN SUM OF $
TRAYNOR & ASSOCIATES INC
6750 E 75th St
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
15445 07-1050-89 $1,800.00
Voucher Total $1,800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund