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Home My WebLink About329461 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 032250 ® ONE CIVIC SQUARE BURRELL APPRAISAL INC CHECK AMOUNT: $****"3,200.00* s. ?� CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK NUMBER: 329461 INDIANAPOLIS IN 46240-1352 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 82418 1,600.00 OTHER EXPENSES 651 5023990 82418 1,600.00 OTHER EXPENSES /OUCHER NO. 182563 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 /enclor# 032250 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER 3URRELL APPRAISAL SERVICE INC CITY OF CARMEL )550 WHITLEY DR STE D An invoice or bill to be properly itemized must show: kind of service,where performed, NDIANAPOLIS, IN 46240 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,600.0 032250 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BURRELL APPRAISAL SERVICE INC Terms Carmel Water Utility 9550 WHITLEY DR STE D Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46240 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 82418 01-6410-08 $1,600.00 and received except 8/27/2018 82418 $1,600.00 (7 - I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ost distribution ledger classification if claim paid motor vehicle highway fund. 20_ 1 Clerk-Treasurer VOUCHER NO. 186340 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 032250 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BURRELL APPRAISAL SERVICE INC CITY OF CARMEL 9550 WHITLEY DR STE D An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46240 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,600.00 032250 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BURRELL APPRAISAL SERVICE INC Terms Carmel Wasterwater Utility 9550 WHITLEY DR STE D Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46240 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND## (or note attached invoice(s)or bill(s)) AMOUNT 82418 01-7410-08 $1,600.00 and received except 8/27/2018 82418 $1,600.00 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer b �a�5a BURRELL APPRAISAL SERVICE, INC. TO: Carmel Utilities 9550 Whitley Drive, Suite D %John Duffy Indianapolis, IN 46240-1352 Director of Utilities 30 West Main Street Carmel, IN 46032 DATE: August 24, 2018 TAX ID: 35-1472970 INVOICE INVOICE #082418 APPRAISAL FEE Location: "Lurie Building" Second Floor Office Space—Suite 220 30 West Main Street Carmel,IN 46032 Research &Compilation of Data 4*Hours Inspection of Subject& Comparables 2 Hours Analysis &Preparation of Report 14 Hours TOTAL 20 Hours 20 Hours @ $160.00/Hour=$3,200.00 TOTAL AMOUNT OF INVOICE $3,200.00 �� p0