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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 $160.00 I \ l ' P I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 186443 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 032250 IN SUM OF$ 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 re� 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