166142 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 032250 Page 1 of 1
ONE CIVIC SQUARE BURRELL APPRAISAL INC
i 0 CHECK AMOUNT: $6,000.00
CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D
INDIANAPOLIS IN 46240 -1352 CHECK NUMBER: 166142
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
0 02 4460857 6,000.00 PARCEL 57
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BURRELL APPRAISAL SERVICE, INC. TO: Matt Worthley
9550 Whitley Drive, Suite D Carmel Redevelopment Comm.
Indianapolis, IN 46240 -1352 111 West Main Street, Suite 140
(317) 574 -9848 Fax (317) 574 -0559 Carmel, IN 46032
DATE: October 27, 2008 TAX ID: 35- 1472970
INVOI (CE
RE: Parcel 57 Carmel, Indiana
251 W. Main Street Pfister $2,000.00
25 3 rd Avenue SW Davis Trust $1,500.00
221 -241 W. Main St. 208 -230 1 St SW Lazara $2,500.00
TOTAL AMOUNT OF INVOICE $6,000.00
Pr�ribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,4n 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
R v rr 1( Anv�..J� t S e t u ce, 1 c. Purchase Order No.
Terms
`4 0 20 1 r S (A.) yG2ce o r I sz Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 77 A) A a cc J 000
mo
Total
0470 °a
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
VO,�j-CHER NO. WARRANT NO.
pp ALLOWED 20
IJ or re.!( 14',p (-r C S�rvic2, IN SUM OF
RAJ K/ Z�y o
ON ACCOUNT OF APPROPRIATION FOR
11
Board Members
Pd# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qo2 Al Lf yh6S1" 7 off °G 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
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund