324389 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 032250,"
ONE CIVIC SQUARE BURRELL APPRAISAL INC CHECK AMOUNT: $***"1,600.00*
CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK NUMBER: 324389
INDIANAPOLIS IN 46240-1352 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
902 4341900 40918 1,600.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 032250
BURRELL APPRAISAL INC IN SUM OF$ CITY OF CARMEL
9550 W HITTLEY DR,SUITE D An invoice or bill to be properly itemized must show:kind of service,when;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
$1,600.00
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
40918 43-419.00 $1,600.00 1 hereby certify that the attached invoice(s),or 4/9/18 40918 Appraisal $1,600.00
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,April 19,2018
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: April 9, 2018 TAX ID: 35-1472970
INVOICE
Invoice#040918
RE: APPRAISAL UPDATE
Improved Commercial Property (D/B/A PNC Bank)
21 N. Rangeline Road
Carmel,IN 46032
Research & Compilation of Data 2 Hours
Inspection of Subject& Comps 1 Hour
Analysis &Preparation of Report 7 Hours
TOTAL 10 Hours
10 Hours @$160.00/Hour=$1,600.00
TOTAL AMOUNT OF INVOICE $1,600.00