HomeMy WebLinkAbout303031 09/12/16 �°�'C4gM
�/ �°� CITY OF CARMEL, INDIANA VENDOR: 00351453
ONE CIVIC SQUARE TRAYNOR &ASSOCIATES, INC CHECK AMOUNT: $k R k• 2,400.00;
CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 303031
s,�._._ ,o, INDIANAPOLIS IN 46250 CHECK DATE: 09/12/16
.�ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16387 2,400.00 OTHER EXPENSES
VOUCHER # 166096 WARRANT# ALLOWED
00351453 - IN SUM OF $
TRAYNOR &ASSOCIATES INC
6750 E 75th St
Indianapolis, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
16387 01-7330-08 2,400.00
Voucher Total 2,400.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351453
TRAYNOR&ASSOCIATES INC Purchase Order No.
6750 E 75th St Terms
Indianapolis, IN 46250 Due Date 9/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2016 16387 2,400.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
8/24/2016 16387
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Mr.John Duffy
City of Carmel
Carmel Utilities
30 W.Main Street
Carmel,IN 46032
DESCRIPTION AMOUNT
Bardonner Ooley Easement 1,200.00
Ooley Easement 1,200.00
Szw�
Total $2,400.00
FEDERAL TAX ID 35-2099023