HomeMy WebLinkAbout179087 11/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1
t ONE CIVIC SQUARE TRAYNOR ASSOCIATES, INC CHECK AMOUNT: $2,750.00
CARMEL, INDIANA 46032 6750 E 75TH S7
INDIANAPOLIS IN 46250
CHECK NUMBER: 179087
CHECK DATE: 11/1012009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOU DESCRIPTION
902 4341999 09452 1,250.00 APPRL— DUNKERLY
902 4341999 09463 1,500.00 APPL— ROW —BJS LLC
:Traynor Associates, Inc. Invoice
rj APPRAISAL DIVISION DATE INVOICE
9/30/2009 09452
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Carmel Redeveiopment Commission
Mr. Matt Worthley
111 W. Main St., Suite 140
Carmel, IN 46032
DESCRIPTION AMOUNT
Appraisal of: 1,250.00
Dunkerly Parcel
30 South Rangeline Road
Carmel, Indiana
(Hamilton County)
Total $1,250.00
FEDERAL TAX tD 35- 2099023
Ply
Traynor associates, Inc. Invoice
"APPRAISAL DIVISION DATE INVOICE
9/30/2009 09463
6750 East 75th Street
Indianapotis, IN 46250
BILL TO
Cannel Redevelopment Commission
Mr. Matt Worthley
111 W. Main St., Suite 140
Carmel, Ili 46032
DESCRIPTION AMOUNT
Appraisal of: 1,500.00
0.043 Acres Permanent Right -of -Way
RJS, LLC
918 South Rangeline Road
Cannel, Indiana
(Hamilton County)
Total $1,500.00
FEDERAL TAX ID 35- 2099023
e
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
��hom, rates per day, number of hours,,rate per hour, number of units, price per unit, etc.
Payee
�►"A'Andr `�`/Tssoc,'9�.s Purchase Order No.
b ?50 75 Sf Terms
��ia�• ghavo �i s, fill' 2S0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a t
3
Total 2, 75'4
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
Cierk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7 Sod as� 7s�i Sfrr
A l gr�a a s, y5r62 SG
ON ACCO IATION FOR
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. n I hereby certify that the attached invoice(s), or
09 yS2 Y3 '1 /99 1,25'0.0o bill(s) is (are) true and correct and that the
0 9Y 6, 3 q3y m 5 zoaw materials or services itemized thereon for
which charge is made were ordered and
received except
/d— -20Dg
ig ture
7
Director of eratio:ls
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund