HomeMy WebLinkAbout257670 04/22/16 i�}.4�gy�i
CITY OF CARMEL, INDIANA VENDOR: 363700
® ONE CIVIC SQUARE ADVISIO, INC CHECK AMOUNT: $*****5,000.00*
r. ,, CARMEL, INDIANA 46032 9616 DAY DRIVE CHECK NUMBER: 257670
'�'4TON�° INDIANAPOLIS IN 46260 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 33849 1988 5,000.00 MAIN STREET. APPRAISAL
VOUCHER NO. WARRANT NO:
--ALLOWED: : 20
ADVISIO, INC
9616 DAY.DRIVE
IN SUM OF$
INDIANAPOLIS, IN 46280
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member,
33849 I 1988 I 43-419.99 I $5,000.00 1 hereby certify that the attached invoice(s), or
902 902
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
06
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 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.attachedinvoice(s)or bill(s))
04/11/16 1988 Appraisal of.Main Street properties $5;000.00
902 902
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
ADVISI4
REAL ESTATE ADVISORS&APPRAISERS
IIIIVOIGE .
DATE INVOICE#
April-11 2016 .. . . 1988
BILL TO - SHIP TO
Ms:, Corrie:Meyer Ms: Corrie:Meyer
Executive Director. Exec-utiveDirector
Carmel Redevelopment Commission Carmel Redevelopment Commission.
30 West Main-Street, Suite 220. 30 West Main Street,.Suite 220..
Carmel,:IN 46032 Carmel,IN.-46032