HomeMy WebLinkAbout304352 10/26/16 i 44gy
aY °! CITY OF CARMEL, INDIANA VENDOR: 032250 CHECK AMOUNT: $"°`"'1,800.00"
ONE CIVIC SQUARE BURRELL APPRAISAL INC
CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK NUMBER: 304352
INDIANAPOLIS IN 46240-1352 CHECK DATE: 10/26/16
9Mh iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 091916 1,800.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO'. . Prescribed by State Board of Accounts 'CityFormNo.201(Rev.1995)'
ALLOWED 20
BURRELL APPRAISAL INC : ACCOUNTS..PAYABLE VOUCHER
IN SUM OF$
9550 WHITTLEY DR,SUITITY.
TE COF,CARME- .
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service . .
INDIANAPOLIS, IN 46240-1352 red;.by whom rates.per number. rate per hour, mberof units;price per.unit,etc...
rendered ,r of hours, ur,nu
Payee
$1,800.00
Purchase Order#
ON ACCOUNT"OF APPROPRIATION FOR
Redevelopment Commission
T ..
arms
Date Due
PO# ACCT#' DATE INVOICE# . : DESCRIPTION:
DEPT# INVOICE# Fund# AMOUNT" Board Members DEPT# . FUND# ('or note attached invoices)or bill(s)) AMOUNT
091916 43--419.99' $1,800.00Ihereby certify fhat.the attached invoice(s),or 9/19/16 091916 PNC Bank parcels appraisal. $1,800.00
902 902, 902 . . . 902
bill(s)is(are)true and correct and.that the
materials or services itemiied thereon for
which charge is made were ordered and
received except
Thursday,:October:20,2016
Corrie Meyer
I hereby certify that the attached invoice(s),6r bill(s),is(are)true,and correct and I have
audited.same.in accordancewith.IC 5-11-104.6
20.
Cost distribution ledger classification if clairn.paid motor vehicle highvvay fund.. I a
.
C ark. - surer
Tre
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: September 19,2016 TAX ID: 35-1472970
INVOICE
INVOICE#091916
APPRAISAL UPDATE FEE
Property Location: PNC Banle'
21 North Range Line Road
Carmel,IN 46032
TOTAL AMOUNT OF INVOICE $1,800.00