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HomeMy WebLinkAbout181414 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1 ONE CIVIC SQUARE TRAYNOR ASSOCIATES, INC 1 CHECK AMOUNT: $5,000.00 t g r CARMEL INDIANA 46032 6750 E 75TH ST y oM INDIANAPOLIS IN 46250 CHECK NUMBER: 181414 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460847 09602 2,500.00 HEARTHVIEW OLD TOWN 902 4460913 09602 2,500.00 GARAGE /PARKING STRUCT Traynor Associates, Inc. Invoice APPRAISAL DIVISION DATE INVOICE 12/21/2009 09602 6750 East 75th. Street Indianapolis, IN 46250 r BILL TO Carmel Redevelopment Commission Mr. Matt Worthlcy 111 W. Main St., Suite 140 Carmel, IN 46032 DESCRIPTION AMOUNT Appraisal of: 5,000.00 Proposed Parking Garage, Underground Water Retention Area, Theater, and Office Building and Black Box Theater to be Built on Parcel 7C SEQ 3rd Avenue and City Center Drive And Proposed Parking Garage 120 Main Street Carmel, Indiana (Hamilton County) 36 d C 5_ 4( 7 Total $5,000.00 FEDERAL TAX ID 35- 2099023 prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee /Yu7K <105 7. Purchase Order No. 6 75O ra 7✓fli 5/ Terms /i AL} GZS� Date Due Invoice Invoice Description Amount q Date Number (or note attached invoice(s) or bill(s)) s� �yv� /Z/2/0 O62 ��lJ��°�f� w A 5 c C.•'C.7e5 Total S f/G GO I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WAUZANT NO. ALLOWED 20 Tra�� 5 0.7 /Gram- IN SUM OF$ -5;Oo�. Rio ON AC NT OF APP "OPRIATION FOR 02/.//' Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certif that the attached invoices or &;2- vg�a2 27wa 25 cr6V bill(s) is (are) true and correct and that the 9G2 vS'��2 y96 25G0,0' materials or services itemized thereon for which charge is made were ordered and received except i2 L JCL Q 233 20 Sig ture Diroctor of Q r rations Cost distribution ledger classification if claim paid motor vehicle highway fund