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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 ..a -i 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. f 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF y 6 2 y� ON ACCOUNT OF APPROPRIATION FOR TIr-W ��z VV g3 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