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 $5,000.00
FEDERAL TAX ID 35- 2099023
prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
/Yu7K <105 7. Purchase Order No.
6 75O ra 7✓fli 5/ Terms
/i AL} GZS� Date Due
Invoice Invoice Description Amount
q Date Number (or note attached invoice(s) or bill(s)) s� �yv�
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WAUZANT NO.
ALLOWED 20
Tra�� 5 0.7 /Gram- IN SUM OF$
-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