HomeMy WebLinkAbout257673 04/22/16 ^w 4�p''" CITY OF CARMEL, INDIANA VENDOR: 032250
4 ® } ONE CIVIC SQUARE BURRELL APPRAISAL INC CHECK AMOUNT: $*****7,000.00'
s. _� CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK NUMBER: 257673
9M��TON G�` INDIANAPOLIS IN 46240-1352 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 33740 040116 7,000.00 CARMEL DRIVE APPRAISA
VOUCHER NO. WARRANT NO.
ALLOWED 20
BURRELL APPRAISAL INC.
9550 WHITTLEY DR,SUITE_D IN SUM OF$
INDIANAPOLIS, IN 46240-1352
$7,000.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. ACCT#/Fund. AMOUNT Board Members
33740 040116 43-419,:99 $7,000.00 I,hereby certify that the attached invoice(s), or
902 I I 902
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,April 19, 2016
Cost distribution ledger classification.if
claim paid motor vehicle highway fund
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 hour's, rateper 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))
04/01/16 040116 Appraisal of Carmel Drive properties $7,000.00
902 I 902 I
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
BURRELL APPRAISAL SERVICE, INC. TO: Ms. Corrie Meyer
9550 Whitley Drive, Suite D Director of Redevelopment
Indianapolis, IN 46240-1352 Carmel Redevelopment Comm.
(317) 574-9848 30 W. Main Street, Suite 220
Carmel, IN 46032
DATE: April 1, 2016 TAX ID: 35-1472970
INVOICE
RE: APPRAISAL FEE
Four Improved Industrial Properties (Kirby Parcels)
Property Address: Parcel Number:
150 WEST CARMEL DRIVE 16-09-36-00-00-030.001
138 WEST CARMEL DRIVE 16-09-36-00-00-029.001
146-148 WEST CARMEL DRIVE 16-09-36-00-00-030.000
106-136 WEST CARMEL DRIVE 16-09-36-00-00-029.000
TOTAL AMOUNT OF INVOICE $7,000.00