320019 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 032250
ONE CIVIC SQUARE BURRELL APPRAISAL INC CHECK AMOUNT: S""'3,250.00'
?4 CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK NUMBER: 320019
vINDIANAPOLIS IN 46240-1352 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 113017 3,250.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 032250 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BURRELL APPRAISAL INC IN SUM OF$ CITY OF CARMEL
9550 W HITTLEY DR,SUITE D An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46240-1352
Payee
$3,250.00
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
113017 43-419.99 $3,250.00 1 hereby certify that the attached invoice(s),or 11/30/17 113017 Appraisals of property and easements $3,250.00
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
Tuesday, December 19,2017
Mestetsky, Henry
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
BURRELL APPRAISAL SERVICE,INC. TO: Michael Frischkorn
9550 Whitley Drive, Suite D Deputy Director
Indianapolis,IN 46240-1352 Carmel Redevelopment Comm-
317-574-9848 30 W.Main Street, Suite 220
Carmel,IN 46032
DATE: November 30,2017 TAX ID: 35-1472970
INVOICE
INVOICE#113017
APPRAISAL FEE—PROJECT VTNA
Parcel No. Appraisal Problem Summary Fee
i Market value appraisal of an improved $1,750.00
commercial
2 Partial acquisition liom an improved $650.00
commercial property. Minor land
vements in take.
3 Partial acquisition from an improved $850.00
commercial property. Ancillarybuilding and
minor land improvements in take.
Total $3,250.00
TOTAL AMOUNT OF INVOICE $3,250.00