HomeMy WebLinkAbout259833 06/20/16 ^ o,..�_.q,F� CITY OF CARMEL, INDIANA VENDOR: 032250
1 ONE CIVIC SQUARE BURRELL APPRAISAL INC CHECK AMOUNT: $*****5,700.00*
r _� CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK NUMBER: 259833
9M�.__� INDIANAPOLIS IN 46240-1352 CHECK DATE: 06/20/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902- 4341999 33866 041916 5,700.00 APPRAISAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BURRELL APPRAISAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9550 WHITTLEY DR,SUITE D IN SUM OF$ 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.
$5,700.00 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
33866 041916 43-419.99 $5,700.00 1 hereby certify that the attached invoice(s),or 4/19/16 041916 Appraisal of 30 E Main,401st Ave NE,201st $5,700.00
902 902 902 902 Ave NE
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
Thursday,June 16, 2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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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 19, 2016 TAX ID: 35-1472970
EWOICE
RE: APPRAISAL FEE
Property Address: Fee:
40 1"Avenue NE $1,500.00
20161 Avenue NE $1,500.00
30 East Main Street $2,700.00
TOTAL $5,700.00
TOTAL AMOUNT OF INVOICE $59700.00