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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 �t 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