HomeMy WebLinkAbout180566 12/16/2009 a CITY OF CARMEL, INDIANA VENDOR: 363704 Page 1 of 1
ONE CIVIC SQUARE JOHN WYNNE
CARMEL, INDIANA 46032 PO BOX 60241 CHECK AMOUNT: $1,200.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 180566
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460893 100709 1,200.00 IND DESIGN STREETSCAP
Wynne Real Estate Services
INVOICE
FOR
PROFESSIONAL VALUATION SERVICES RENDERED
TO: Mr. Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
One Civic Square
Carmel, Indiana 46032
DATE: October 7, 2009
SERVICES RENDERED
Summary Appraisal of:
Dunlcerly Property
30 South Rangeline Road
Carmel, Indiana 46032
FEE AMOUNT: 51,200.00
RETAINER FEE: S -0-
BALANCE: $1,200.00
TERMS: Due upon delivery
PAYABLE TO: John Wynne, MAI, CCIM, GAA, RAA
P.O. Box 80241.
Indianapolis, Indiana 46240
(317) 574 -1167
Thank you for your business and we look
forward to working with Carmel
Redevelopment Commission again!
P.Q. Box 80241, Indianapolis, Indiana 46240
PHONE: 317 574 -1161 FAX: 317 -574- 0252 E -MAIL etokarek@indy.rr.com
Prescribed 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
G% /�P,,/
Z �-s Purchase Order No.
f 0 ok �o2y/ Terms
>7" o l.�, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/Dojo &I o709 r
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Total
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.
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20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
y 6 2 y�
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�G 2 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
lJ 2 20 0, 1
Signat
Dir ector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund