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