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HomeMy WebLinkAbout196583 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1 s 0 ONE CIVIC SQUARE TRAYNOR ASSOCIATES, INC o CARMEL, INDIANA 46032 6750 E 75TH ST CHECK AMOUNT: $2,700.00 INDIANAPOLIS IN 46250 CHECK NUMBER: 196583 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4350900 10932 2,700.00 OTHER CONT SERVICES Traynor Associates, Inc. Invoice APPRAISAL DIVISION DATE INVOICE 11118!2010 10932 6750 East 75th Street Indianapolis, IN 46250 BILL TO City of Carmel Ms. Stacey Cleveland One Civic Square Carmel, IN 46032 DESCRIPTION AMOUNT Parcel 1 Lot 29 301 Mallard Ct. 900.00 Parcel 3 Lot 28 300 Mallard Ct. 900.00 Parcel 5 Lot 11 303 Pintail Ct, 900.00 Spring Lake Carmel, Indiana (Hamilton County) Total $2,700.00 FEDERAL TAX ID 35- 2099023 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201 (Rev. 7995) 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 Traynor Associates Purchase Order No. 6750 East 75th Street Terms Indianapolis, IN 46250 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/18/10 10932 Appraisals for Illinois St. project parcels $2,700.00 Total 42,700.60 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 Traynor Associates IN SUM OF 6750 East 75th Street Indianapolis, IN 46250 $2,700.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 10932 211 -509 $2,700.00 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund