HomeMy WebLinkAbout330278 09/21/18 y'-`-c�AM
® CITY OF CARMEL, INDIANA VENDOR: 032250
ONE CIVIC SQUARE BURRELL APPRAISAL INC CHECK AMOUNT: $*******320.00*
s� ate: CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK NUMBER: 330278
.9gj.`TON LA'` INDIANAPOLIS IN 46240-1352 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 90418 160.00 OTHER EXPENSES
651 5023990 90418 160.00 OTHER EXPENSES
VOUCHER NO. 182781 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 032250 IN SUM OF$ 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
160.00 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
90418 01-6410-08 $160.00 and received except 9/17/2018 90418 $160.00
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I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
VOUCHER NO. 186443 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 032250 IN SUM OF$ 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
160.00 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
90418 01-7410-08 $160.00 and received except 9/17/2018 90418 $160.00
1
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
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BURRELL APPRAISAL SERVICE, INC. TO: Cannel Utilities
9550 Whitley Drive, Suite D %John Duffy
Indianapolis, IN 46240-1352 Director of Utilities
30 West Main Street
Carmel, IN 46032
DATE: September 4, 2018 TAX ID: 35-1472970
INVOICE
INVOICE #090418
APPRAISAL AMENDMENT
Location: "Lurie Building"
Second Floor
30 West Main Street
Carmel,IN 46032
2 Hours @ $160.00/Hour—$320.00
TOTAL AMOUNT OF INVOICE $320.00