HomeMy WebLinkAbout334386 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 032250
j ® ONE CIVIC SQUARE BURRELL APPRAISAL INC CHECK AMOUNT: $*****1,920.00*
x\ =q, CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK NUMBER: 334386
INDIANAPOLIS IN 46240-1352 CHECK iDATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 010819 1,920.00 OTHER PROFESSIONAL FE
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
.VOUCHER NO. . - WARRANT:NO. . .
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER"
Vendor# 032250
IN'SUM OF$.
B.URRELL,APPRAISAL.INC
CITY OF,CARMEL
9550 W HITTLEY M-SUITE D: And of service,where performed;dates service
An"invoice or bill to be properly itemized must show•ki
rendered,.by whom,rates per day,nUmber.of,hours,rate per hour,:number of.units,.price pee.unit,etc..
INDIANAPO.LIS,-IN 46240-1352..
Payee:
$1,920:00 —
Purchase Ord er#.
ON-ACCOUNT OF:APPROPRIATION:FOR
Terms
Redevelopment Commission
Date Due . .
PO#' ACCT#, DATE_ INVOICE#: 'DESCRIPTION:
DEPT# INVOICE# Fund#. AMOUNT Board Members : DEPT# . FUND# (or note attached invoice.(s).or bill(s)) AMOUNT
010810 43=419.00, $1,,920.0.0 I:herebycertifythat.theattachedinvoice(s),"or 1%8/19 010819 Appraisal of998.S.Rarigeline'Road $1;920.00
902 902 902 . 902
bill(s)is(are)true and'con ect and,that the_,
materials or services itemized:thereon for
which,charge•is,made•were ordered and
received except
Wednesday,Janua'ry.16,2019
•
Henry Mestetsky
I hereby certify that the attached invoice(s);or bill(s),is(are)true.and correct and 1 have .
.audited.§ame.in accordance with.IC 5-
11-10 1.6
20.
Cost distribution ledger classification if claim.paid motor vehicle highway fund..
C erk-. . a . .
Tre surer -
BURRELL APPRAISAL SERVICE, INC. TO: Jenell Fairman, PE, LEED
9550 Whitley Drive, Suite D Deputy Director
Indianapolis, IN 46240-1352 Carmel Redevelopment Comm.
(317) 574-9848 30 W. Main Street, Suite 220
Carmel, IN 46032
DATE: January 8, 2019 TAX ID: 35-14729701
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INVOICE
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Invoice#010819
RE: APPRAISAL FEE
Improved Commercial Property (Former Huntington Bank Site)
998 S. Rangeline Road
Carmel,IN 46032
Research&Compilation of Data 2 Hours
Inspection of Subject &Comps 2 Hours
Analysis &Preparation of Report 8 Hours
TOTAL 12:Hours
12 Hours @$160.00/Hour=$1,920.00
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TOTAL AMOUNT OF INVOICE $1,420.00
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