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HomeMy WebLinkAbout174772 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 032250 Page I of 1 ONE CIVIC SQUARE BURRELL APPRAISAL INC CHECK AMOUNT: $2,500.00 a. �a CARMEL, INDIANA 46032 9550 WIiITTLEY DR,SUITE D INDIANAPOLIS IN 46240 -1352 CHECK NUMBER: 174772 CHECK DATE: 7/22/2009 nF PARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460814 60909 2,500.00 STREET DEPT FACILITY 1 BURRELL APPRAISAL SERVICE, INC. TO: Mr. Les Olds, AIA 9550 Whitley Drive, Suite D Carmel Redevelopment Comm. Indianapolis, IN 46240 -1352 111 W. Main Street, Suite 140 (317) 574 -9848 Fax (317) 574 -0559 Carmel, IN 46032 DATE: June 9, 2009 TAX ID: 35- 1472970 INVOICE RE: APPRAISAL FEE BobbyJohn, LLC Building 457 Third Avenue SW Carmel, Indiana TOTAL AMOUNT OF INVOICE $2,500.00 Prescriy 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 Purchase Order No. 8.550 �Lj 'jy�� Qr /V" 51 Terms 4�,'2fh- 352 Date Due Invoice Invoice Description Amount Date Number (or note a ttached invoice(s) or bill(s)) &1g 09 6 0a,J 2 5 00-00 Total 2, 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Jo Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT or DEPT. I hereby certify that the attached invoice(s), 9< 2 &0) 0) 'YY�O 2 S oO'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 7 /S20 Og Si gnature Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund