HomeMy WebLinkAbout334442 01/18/19 i°�CAN'4
ai/ � CITY OF CARMEL, INDIANA VENDOR: 00351453
® °, ONE CIVIC SQUARE TRAYNOR &ASSOCIATES, INC CHECK AMOUNT: $*****2,500.00*
s. �'� CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 334442
'r,�TON r INDIANAPOLIS IN 46250 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 19101 2,500.00 OTHER PROFESSIONAL FE
VOUCHER NO: WARRANT NO. Prescribed byState Board of Accounts City Form No.201(Rev."1995)
ALLOWED " 20
ACCOUNTS .PAYABLE VOUCHER
Vendor# 00351453
IN SUM OF$
TRAYNOR B ASSOCIATES, INC' CITY OF.CARMEL
6750 E.75TH ST An invoice or bill to be pppedy itemized must show:,kind of service,where performed,dates service
rendered;,by whom,rates per day,number of,hours,rate per hour,.num her of units;•price per•unit,etc..
INDIANAPOLIS, IN 46250
. . . . Payee
$2,500.00.
Purchase er
ON ACCOUNT OF APPROPRIATION FOR
Pur se Ord #
Terms
Redevelopment Commission
Date Due
PO# ACCT# DATE. INVOICE# -DESCRIPTION:
INVOICE# Fund#. . AMOUNT DEFT# . FUND# O) • AMOUNT,
"
Board Members
DEPT# (or note attached invoice.(s)or bill s
19101 . 43=419.00 $2,500.00 I:herebycertify that.the attached invoice(s),or 1%4/19 - 1910.1 Appraisal for998 S.'Rangeline.Road. $2,500.OQ
902 902. . 902 902
=bill(s)is(are)true and'correct and.thatthe .
materials orservices itemized thereon for
which charge is made were ordered and .
received except
Wednesday,,4anuary_16,2019"
:Hen
ry MestetskY
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I Have .
audited same.in accordance vvith.IC 5-11-1071.6
20
Cost distribution ledger classification if claim'paid motor vehicle'highway fund..
CI - rea erk T surer .
• nvo.Ce
Traynor & Associates, Inc.
I
APPRAISAL DIVISION , b�4TE INVOICE#
1%4/2019 19101
6750 East 75th:Street .
i
Indianapolis,IN 46250
.BILLTO .
Jenell Fairman .
City of Carmel
-56 W;Main.Street
Carmel,IN 46052
DESCRIPTION AMOUNT:. .
998 S.Rangeline Road: 2,500.00
Carmel,IN .. .
Tota l $2,500.00
FEDERAL TAX ID 35-2099023: