HomeMy WebLinkAbout170759 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 032250 Page 1 of 1
I. 0 ONE CIVIC SQUARE BURRELL APPRAISAL INC CHECK AMOUNT: $2,500.OD
CARMEL, INDIANA 46032 9550 W41ITTLEY DR,SUITE D
INDIANAPOLIS IN 46240 -1352 CHECK NUMBER: 170759
CHECK DATE: 4/1612009
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
-,,902 4341999 31609 2,500.00 37 W MAIN ST APP RAL
BURRELL APPRAISAL SERVICE, INC. TO: Matt Worthley
9550 Whitley Drive, Suite D Carmel Redevelopment Comm.
Indianapolis, IN 46240 -1352 111 W. Main St.
(317) 574 -9848 Fax (317) 574 -0559 Carmel, IN 46032
DATE: March 16, 2009 TAX ID: 35- 1472970
INVOICE
RE: APPRAISAL FEE
Property Location: 37 West Main Street
Carmel, Indiana
Property Owner: Old Town Properties, LLC
TOTAL AMOUNT OF INVOICE $2,500.00 G
Grese{ioed by S,tdte Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
r°ll ffilsfi•'����'�irr"� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total Soo_
y certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
10 -1.6.
,20
Y Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED
IN SUM OF I
i I her
with IC 5 -1
�SSCS G��j,T�,�y �r� ✓r, .SGi P
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
25 w. on 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
2002
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund