186117 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 032250 Page 1 of 1
ONE CIVIC SQUARE BURRELL APPRAISAL INC
0 CHECK AMOUNT: $3,795.48
CARMEL, INDIANA 46032 9550 WHiTTLEY DR,SUITE D
INDIANAPOLIS IN 46240 -1352 CHECK NUMBER: 186117
CHECK DATE: 6/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460810 011410 3,795.48 SHAPIRO'S APPRAISAL
BURRELL APPRAISAL SERVICE, INC. TO: Mr. Les Olds, AIA
9550 Whitley Drive, Suite D Carmel Redevelopment Commission
Indianapolis, IN 46240 -1352 30 W. Main Street, Suite 220
(317) 574 -9848 Fax (317) 574 -0559 Carmel, IN 46032
DATE: April 14, 2010 TAX ID: 35- 1472970
INVOICE
APPRAISAL FEE
RE: Shapiro's Delicatessen Cafeteria
918 S. Rangeline Road
Carmel, Indiana
Appraisal Fee $3,750.00
Reimbursement for plan copies (see attached) 45.48
TOTAL AMOUNT OF INVOICE $3,795.48
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•Sh�p�Uia xti ,,dub Total fi sA SalesXTax, ��&,T r Frei ht Char es� a# TOTAL AMOUNT DUE
COD Will Call 42.50 7.000 2.98 0.00 0.00 45.48
Thank you for your order!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized mus #°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.
R u r A w wNN SE ,:Z n C Purchase Order No.
95 u i 1 Q Terms
Ln�1�lr�po�45 Z/ �'�2'�0 -1352 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
_N_N aw 1 10 r6 i ot NQ
Total
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. WARRANT NO.
ALLOWED 20
urr A h� r&ul Service T nc IN SUM OF
9550 WhiflekI Dr. Su't�e D
n�`�an+a ol�s.�111 �f62'�0 13 52
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF 1 I 1 0
Board Members
P PT INVOICE NO{ ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
`fir 10 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
4-)0- 2010
Si nature
Director o Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund