HomeMy WebLinkAbout257731 04/22/16 +
`/ CITY OF CARMEL, INDIANA VENDOR: 00351453
® ONE CIVIC SQUARE TRAYNOR &ASSOCIATES, INC CHECK AMOUNT: $*`"'"6,850.00'
:9 �r.C�A,h,� CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 257731
M�«aN�. INDIANAPOLIS IN 46250 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 33741 15489 5,000.00 PROPERTY APPRAISALS
902 4341999 33741 16171 1,850.00 PROPERTY APPRAISALS
VOUCHER NO. WARRANT NO.
ALLOWED 20
TRAYNOR&ASSOCIATES, INC
6750 E 75TH ST IN SUM OF$
INDIANAPOLIS, IN 46250
$6,850.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33741 15489 43-419.99 $5,000.00 1 hereby certify that the attached invoice(s), or
902 902
33741 16171 43-419.99 $1,850.00 bill(s)is(are)true and correct and that the
902 902 materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 19, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed 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))
04/05/16 15489 Appraisal of Carmel Drive properties $5,000.00
902 902
04/13/16 16171 Appraisal of Rangeline property $1,850.00
902 902
1 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
Traynor & Associates, Inc. Invoice
- APPRAISAL DIVISION DATE INVOICE#.
4/5/2016 15489- -
6750 East 75th-Street
Indianapolis, IN 46250
BILL TO ..
Nlr..Michael Lee
Cityof Carmel
Redevelopment Department
'30 W.Main Street .. ..
Carmel,IN 46032
DESCRIPTION. AMOUNT:.;
Appraisal of 5,000.00
106-136 W.Carmel Drive
138-W.Carmel Drive
146448 Carmel Drive
150 W.Carmel Drive.
• Total
$5,000.00
FEDERAL TAX ID 35-2099023.
Traynor-.& A ssociates, Inc.
1
vo'ce
. n i
APPRAISAL DIVISION " -
DATE INVOICE# ,
',4/13/2016 16171'
6750 East,75th-Street
Indianapolis, IN46250
BILL TO
Mr..Michael'Lee
Cityof Carmel
Redevelopment Department
30 W.Main Street
Carmel,JN 46032 p .
DESCRIPTION. AMOUNT.:
Appraisal of 1,850.00.
582 S.Rangeline
Carmel,IN .
f
Total $1,850.00
FEDERAL TAX ID 35-2099023'