HomeMy WebLinkAbout304794 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 00351453
® 3. ONE CIVIC SQUARE TRAYNOR &ASSOCIATES, INC CHECK AMOUNT: $*****6,000.00•
CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 304794
y_�oN INDIANAPOLIS IN 46250 CHECK DATE: 10/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 16357 6,000.00 OTHER EXPENSES
VOUCHER # 163093 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
16357 06-1052-22 6,000.00
Availability
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Voucher Total 6,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
8/8/2016 16357
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Mr.John Duffy
City of Carmel
Utilities
30 W.Main Street Suite 200
Carmel,IN 46032
DESCRIPTION AMOUNT
Parcel 1 Carmel Hotel Water Main,Carmel,IN 1,500.00
16357
Parcell,Meridian Mile Water Main,Carmel,IN 1,500.00
16358
Parcel 3,Clarian Health Water Main,Carmel,IN 1,500.00
16359
Parcel 4,Clarian Health Water Main,Carmel,IN 1,500.00
16360
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Total $6,000.00
FEDERAL TAX ID 35-2099023