HomeMy WebLinkAbout329518 08/30/18 i�r_C�Ab
�/ F, CITY OF CARMEL, INDIANA VENDOR: 00351453
�, ONE CIVIC SQUARE TRAYNOR &ASSOCIATES, INC CHECK AMOUNT: $*****2,500.00*
i- a�; CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 329518
'M;,TON i�'� INDIANAPOLIS IN 46250 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13310 1,250.00 OTHER EXPENSES
651 5023990 13310 1,250.00 OTHER EXPENSES
VOUCHER NO. 186333 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00351453 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TRAYNOR&ASSOCIATES INC CITY OF CARMEL
6750 E 75th St An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee,
$1,250.00 00351453 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TRAYNOR&ASSOCIATES INC Terms
Carmel Wasterwater Utility 6750 E 75th St Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Indianapolis, IN 46250
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
13310 01-7410-08 $1,250.00 and received except 8/27/2018 13310 $1,250.00
_ c
l
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20--
Clerk-Treasurer
DUCHER NO. 182557 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
!ndor# 00351453 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ZAYOR&ASSOCIATES INC CITY OF CARMEL
150 E 75TH STREET An invoice or bill to be properly itemized must show: kind of service, where performed,
IDIANAPOLIS, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,250.0 00351453 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TRAYOR&ASSOCIATES INC Terms
Carmel Water Utility 6750 E 75TH STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
INDIANAPOLIS, IN 46250
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
13310 01-6410-08 $1,250.00 and received except 8/27/2018 13310 $1,250.00
v
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
;t distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
7Yt.OW
Traynor & -Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
8/14/2018 113310 ..
6750 East 75th Street
Indianapolis,IN 46250
.BILL TO
Mr.John Duffy
City of Carmel
30 W.Main Street
Carmel,IN 46032
i
DESCRIPTION AMOUNT
30 W:Main Street,Second Floor 2,500.00
Carmel,IN
V
Total $2,500.00
FEDERAL TAX ID 35-2099023