HomeMy WebLinkAbout304146 10/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351453
ONE CIVIC SQUARE TRAYNOR &ASSOCIATES, INC CHECKAMOUNT: $*****1,200.00*
CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 304146
INDIANAPOLIS IN 46250 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 13411 1,200.00 OTHER EXPENSES
VOUCHER # 162937 WARRANT# ALLOWED
00351453 IN SUM OF $
TRAYOR &ASSOCIATES INC
6750 E 75TH STREET
INDIANAPOLIS, IN 46250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13411 30-08 1,200.00
02 , .',030, Ll,o
3J L PC r/k;� oN
Voucher Total 1,200.00
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
TRAYOR&ASSOCIATES INC Purchase Order No.
6750 E 75TH STREET Terms
INDIANAPOLIS, IN 46250 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 13411 1,200.00
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#
9/26/2016 13411
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
1517 Sanctuary Ct 1,200.00
Carmel,IN
Easement Appraisal
Total $1,200.00
FEDERAL TAX ID 35-2099023