HomeMy WebLinkAbout258719 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 032250
ONE CIVIC SQUARE BURRELL APPRAISAL INC CHECK AMOUNT: $*****5,100.00*
CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK NUMBER: 258719
INDIANAPOLIS IN 46240.1352 CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 33859 050216 5,100.00 , 111, 211 S. RANGE APP
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
BURRELL APPRAISAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9550 WHITTLEY DR,SUITE D IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46240-1352 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$5,100.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
33859 050216 43-419.99 $5,100.00 1 hereby certify that the attached invoice(s),or 5/2/16 050216 Appraisal of 111 and 211 S.Rangeline Road $5,100.00
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
BURRELL APPRAISAL SERVICE, INC. TO: Ms. Corrie Meyer
9550 Whitley Drive, Suite D Director of Redevelopment
Indianapolis, IN 46240-1352 Carmel Redevelopment Dept.
(317) 574-9848 30 W. Main Street, Suite 220
Carmel, IN 46032
DATE: May 2, 2016 TAX ID: 35-1472970
INVOICE
RE: APPRAISAL FEE—SECOND REPORT
Property Address: Fee:
111 South Range Line Road $2,100.00
211-221 South Range Line Road $3,000.00
TOTAL $5,100.00
TOTAL AMOUNT OF INVOICE $5,100.00