HomeMy WebLinkAbout258761 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 00351453
ONE CIVIC SQUARE TRAYNOR&ASSOCIATES, INC CHECK AMOUNT: S„*,,,,,,3,700.00,
CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 258761
INDIANAPOLIS IN 46250 CHECK DATE: 05/18/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 33858 16170 3,700.00 111 S. RANGELINE APPR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TRAYNOR&ASSOCIATES, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6750 E 75TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,700.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33858 16170 43-419.99 $3,700.00 1 hereby certify that the attached invoice(s),or 5/10/16 16170 Appraisal of 111 S.Rangeline Road $3,700.00
902 902 902 902
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, May 17,2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Traynor & Associates, Inc. Ino e
APPRAISAL DIVISION .: 'DATE INVOICE#.
:5710/201.6 16170 .
6750 East,75th:Street .
Indianapolis, IN 46.250
BILL TO
Mr..Michael Lee:
City of Carmel
Redevelopment Department
30 W.Main Street --
Carmel;IN 46032
DESCRIPTION. AMOUNT:
1 l I S:Rangeline Drive: 3,700.00
Carmel,IN ..
Total $3,700.00
FEDERAL TAX ID 35-2099023