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HomeMy WebLinkAbout324815 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 00351453 '.j; ® �;•: ONE CIVIC SQUARE TRAYNOR &ASSOCIATES, INC CHECK AMOUNT: $*****4,000.00* a CARMEL, INDIANA 46032 6750 6 75TH ST CHECK NUMBER: 324815 INDIANAPOLIS IN 46250 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341900 18134 4,000.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351453 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRAYNOR&ASSOCIATES, INC IN SUM OF$ CITY OF CARMEL 6750 E 75TH ST An invoice or bill to be properly itemized must show:kind of service,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 46250 Payee $4,000.00 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 18134 43-419.00 $4,000.00 1 hereby certify that the attached invoice(s),or 2/12/18 18134 Appraisal $4,000.00 902 902 902 902 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 Friday,April 27,2018 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 Traynor &.As ocates,::In. c. Invoice. APPRAISAL.DIVISION DATE INVOICE 2/12/2018 18134. . : 6750-Ea's't 75th.Street - hidianapolis, IN.46250 . . . . . . . . . . BILL TO Mr.Michael.Frischkorn- City ofCarmel- Carmel Redevelopment-Commission 30;W.:IGlain Street . . Carmel,IN 46032 . DESCRIPTION AMOUNT . . .620 Rangeline Road . :4,000.00: Cannel,IN Total .:. :, , $4;000.00 J. FEDERAL TAX ID 35-2699023 . . . . . . . . . .