HomeMy WebLinkAbout180292 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1
1 ONE CIVIC SQUARE TRAYNOR ASSOCIATES, INC
CARMEL, INDIANA 46032 6750 E 75TH ST CHECK AMOUNT: $3,000.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 180292
CHECK DATE: 1 21812 0 09
DEPARTMENT r ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460928 09451 3,000.00 PARTY TIME RENTAL
Traynor Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE
10/16/2009 09451
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Carmel Redevelopment Commission
Mr. Matt Worthley
111 W. Main St., Suite 140
Carmel, IN 46032
DESCRIPTION AMOUNT
Appraisal of 3,000.00
Party Time Rental
1212 S. Rangeline Road
Carmel, Indiana
(Hamilton County)
Total $3,000.00
FEDERAL TAX ID 35- 2099023
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
11 7S Es�s' 7 S/�,r Terms
/h�cyH4,� f //11 5�G Z S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 -1.8.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
11
IN SUM OF
G S o t�s�
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
91 WI c4�2k l oeoCx} 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
/(J 7 2 200�
S' ature
Director operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund