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CITY OF CARMEL, INDIANA VENDOR: 00351453
ONE CIVIC SQUARE TRAYNOR &ASSOCIATES, INC CHECK AMOUNT: $*****4,700.00*
f. ?� CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 305689
tM,�'oN�,�� INDIANAPOLIS IN 46250 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 16451 3,500.00 OTHER PROFESSIONAL FE
610 5023990 317457802 1,200.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TRAYNOR&ASSOCIATES, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6750E 75TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,500.00 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
16451 43-419.99 $3,500.00 1 hereby certify that the attached invoice(s),or 11/3/16 16451 Monon and Main land appraisal $3,500.00
902 902 902 902
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, November 17,2016
Come Meyer
I 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Traynor. & Associates, Inc:. :nv
oice
APPRAISAL DIVISION : DATE : INVOICE#'.
.11/3/2016: . 16451. .
6750 Eak:75th.Street
Indianap6lis,IN.46250 . ._ . . .
FBILL TO. . . .
Mr.Michael.Frischkorn
City of.Carmel•
Cannel Redevelopment.
30 W.Main Street
Carmel,IN 46032
DESCRIPTION
AMOUNT
MOUNT .
Monon and Main 3;500.00:
3 land tracts .
Parking.garage
Total
131501000',11
FEDERAL TAX ID 35-2099023:
VOUCHER # 163418 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
16478 06-1052-22 1,200.00
Availability
Voucher Total 1,200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
11/11/2016 16478
6750 East 75th Street
Indianapolis, IN 46250
B I LL TO
Mr.John Duffy
City of Carmel
Carmel Utilities
30 W.Main Street
Carmel,IN 46032
DESCRIPTION AMOUNT
Clarian Health Water Main 1,200.00
Carmel,IN
Total $1,200.00
FEDERAL TAX ID 35-2099023