178017 10/13/2009 =t CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE BURRELL APPRAISAL
CARMEL,'INDIANA 46032 9550 WHITLEY DRIVE SUITED CHECK AMOUNT: $1 ,750.04
INDIANAPOLIS, IN 46240 -1352 CHECK NUMBER: 178017
S
CHECK DATE: 10/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
902 4460810 1750.00 APPRAISAL- SHAPIROS
3
BURRELL APPRAISAL SERVICE, INC. TO: Mr. Les Olds, AIA
9550 Whitley Drive, Suite D Carmel Redevelopment Commission
Indianapolis, IN 46240 1352 30 W. Main Street
(317) 574 -9848 Fax (317) 574 -0559 Suite 220
Carmel, IN 46032
DATE: October 5, 2009 TAX ID: 35- 1472970
INVOICE
APPRAISAL FEE
RE: Shapiro's Proposed Right -of -Way
918 S. Rangeline Road
Carmel, IN 46032
TOTAL AMOUNT DUE $1,750.00
Prescribed by State Bard 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
7 ✓r' Purchase Order No.
/5 /��,�.,u,�, Terms
.41d 2 �D 3 S z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
�U2��y6a8 /Q
Board Members
P09 or D PT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
�2 /ODSp yr��ro J7 5290d 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
20 09
Director of p Orations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund