HomeMy WebLinkAbout256557 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351453
ONE CIVIC SQUARE TRAYNOR &ASSOCIATES, INC CHECK AMOUNT: $*****2,000.00*
CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 256557
INDIANAPOLIS IN 46250 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 15443 2,000.00 OTHER CONT SERVICES
Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
11/6/2015 15443
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
City of Carmel
Mike Hollibaugh
Director of Community Services
One Civic Square
Carmel,IN 46032
DESCRIPTION AMOUNT
Guilford Road Easement 2,000.00
Total $2,000.00
FEDERAL TAX ID 35-2099023
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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/08/16 I 15443 I Guilford Road Easement I $2,000.00
1192 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 2C
TRAYNOR&ASSOCIATES, INC
6750 E 75TH ST IN SUM OF$
INDIANAPOLIS, IN 46250
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
1192 I15443 43-509.00 $2,000.00 1 hereby certify that.the attached invoice(s), or
I 101 I ,
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
Tuesday, March 08, 2016
/ s
Cost distribution ledger classification if
claim paid motor vehicle highway fund