187196 07/06/2010 s CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1
ONE CIVIC SQUARE TRAYNOR ASSOCIATES, INC
4 CARMEL, INDIANA 46032 6750 E 75TH ST CHECK AMOUNT: $16,000.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 187196
CHECK DATE: 7/612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 10358 16,000.00 APPRAISAL PAC
Traynor Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE
5/24/2010 10358
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Carmel Redevelopment Commission
Mr. Matt Worthley
11 I W. Main St., Suite 140
Carmel, IN 46032
DESCRIPTION AMOUNT
Appraisal of: 16,000.00
Carmel Regional Performing Arts Center
Camicl, Indiana
(Hamilton County)
Total l S 16,000.00
FEDERAL TAX ID 35- 2099023
�r
PreSribe2r by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
T riA jn Q 0 (l Purchase Order No.
C75 v t, 7 j S Terms
S n dI�Y1Q�CIIS, �L N 0`L lr� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 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
4 I r&k/nom �Auoo i es,.int.
IN SUM OF
C 750 E. '75 s f
0
.L n d�Am4Jis, T& q E 23'0
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF 11/0
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
OWL 0 L )6 000. 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
20/0
ignature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund