HomeMy WebLinkAbout179069 11/10/2009 ,d CITY OF CARMEL, INDIANA VENDOR: 032250 Page 1 of 1
ONE CIVIC SQUARE BURRELL APPRAISAL INC
CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK AMOUNT: $4,500.00
INDIANAPOLIS IN 46240 -1352 CHECK NUMBER: 179069
CHECK DATE: 11/10/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 101609 4,500.00 APPRAISAL -ENR TUNNEL
ON-
BURR APPRAISAL SERVICE, INC. TO: Mr. Les Olds, AIA
9550 Whitley Drive, Suite D Carmel Redevelopment Comm.
Indianapolis, IN 46240 -1352 30 W. Main Street, Suite 220
(317) 574 -9848 Fax (317) 574 -0559 Carmel,lN 46032
DATE: October 16, 2009 TAX ID: 35- 1472970
INVOICE
APPRAISAL FEE
RE: The Energy Center Tunnel Improvement
Within the Carmel City Center Parcel 7C
800 Block Third Avenue SW
Carmel, Indiana
TOTAL AMOUNT DUE $4,500.00
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F.rescrib d by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i 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.
Terms
�/.u�� o y� 2L/�
6-2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total i; S( COQ
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
VOUCHER NO. WARRANT NO.
a
ALLOWED 20
IN SUM OF
9S�S p lf/�i� S 7`Y
ON ACCOUNT OF APPROPRIATION FOR
224(q66407
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
x}02 I U/� 0y6���%7 5; Sctrrt� 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
,S
/G 23 2069
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund