HomeMy WebLinkAbout323548 03/29/18 / o-'Y"
CITY OF CARMEL, INDIANA VENDOR: 032250ONE CIVIC SQUARE BURRELL APPRAISAL INCCHECK AMOUNT: $*****6,400.00*
CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK NUMBER: 323548
INDIANAPOLIS IN 46240-1352 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 030818 6,400.00 OTHER PROFESSIONAL FE
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER. NO., WARRANT NO-. ,'
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER.
Vendor.# 032250
INUM of$ CITY.OF.CARMEL
B.ORRELL.APPRAISAL.INC
9550-WHITTLEY DR,SUITE D An invoice or bill to be properly itemized must show:.kind of service,where performed,dates service
rendered:.by Whom,rates.per day,numberof.hours,rate perhour,number of units;.price per unit,etc...
INDIANAPOLIS IN 46240-1352.
. . . . . . . Payee: :
$6,400.'00. . . .
Purchase Order'# ' :
ON ACCOUNT OF-APPROPRIATION FOR
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
030818 43=419.00.' $6,400.00I:hereby certify that the attached invoice(s),or 3%8/18 030818' Appraisal $6;400.00_
9.02 902 902 . . 902
bill(s)is(are)true and'correct and,that the
materials.or services itemizedahereon for
which charge is,made,were ordered and
received except
Tuesday, March
27,2018
Mestetsky; Henry.
hereby certify that the attached invoice(s),or bill(s),is.(are)true.and correct and 1 have .
audited.same.in accordance With-IC 5-11-1071.6
'
. . . . . .,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: March 8,.2018 TAX ID: 35-1472970
INVOICE
Invoice#030818
RE: APPRAISAL
Carmel,IN 46032
Research & Compilation of Data 12 Hours
Inspection of Subject & Comps 4 Hours
Analysis &Preparation of Report 24 Hours
TOTAL 40 Hours
40 Hours @ $160.00/Hour=$6,400.00
TOTAL,AMOUNT OF INVOICE $6,400.00