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 . . . . . . . . . .