HomeMy WebLinkAbout331392 10/19/18 a`%'��pM� , CITY OF CARMEL, INDIANA VENDOR: 00351453
J ONE CIVIC SQUARE TRAYNOR&ASSOCIATES, INC CHECK AMOUNT: $*****3,500.00*
�'a CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 331392
=+.y��TON�°r' INDIANAPOLIS IN 46250 CHECK DATE: 10/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 18331 3,500.00 OTHER PROFESSIONAL FE
Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 00351453 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ,
TRAYNOR&ASSOCIATES, INC IN SUM OF$ 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
$3,500.00
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
18331 43-419.00 $3,500.00 1 hereby certify that the attached invoice(s),or 9/18/18 18331 Appraisal for 731 S Rangeline Rd $3,500.00
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
Thursday, October 18,2018
Henry Mestetsky
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 & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
9/18/2018 18331
6750 East 75th Street
Indianapolis,IN 46250
BILL TO
Mr.Michael Frischkorn
City of Carmel
30 W.Main Street
Carmel,IN 46032
DESCRIPTION AMOUNT
731 S.Rangeline Road 3,500.00
Carmel,IN 46032
Total $3,500.00
FEDERAL TAX ID 35-2099023