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HomeMy WebLinkAbout174526 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1 ONE CIVIC SQUARE TRAYNOR ASSOCIATES, INC CARMEL, INDIANA 46032 6750 E 75TH ST CHECK AMOUNT: $6,500.00 INDIANAPOLIS IN 46250 CHECK NUMBER: 174526 ON CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D 902 4460862 09293 2,000.00 SW BLOCK OF MAIN /RANG 902 4460847 09295 2,000.00 HEARTHVIEW OLD TOWN 902 4341999 09317 2,500.00 APPRAISAL /4 Traynor Associates, Inc. Invoice APPRAISAL DIVISION DATE INVOICE 5/7/2009 09293 6750 East 75th Street Indianapolis, IN 46250 BILL TO Carmel Redevelopment Commission Mx. Matt Worthley 111 W. Main St., Suite 140 Carmel, IN 46032 DESCRIPTION AMOUNT Appraisal of 1,000.00 Dunkerly Parcel 30 South Rangeeline Road Carmel, Indiana (Hamilton County) Appraisal of: 1,000.00 Old Town Acquisitions, LLC 40 South Rangeline Road Cannel, Indiana (Hamilton County) Total $2,000.00 FEDERAL TAX TD 35- 2099023 4 Fi Traynor Associates, Ines Invoice APPRAISAL DIVISION DATE INVOICE 5/7/2009 09295 6750 East 75th Street Indianapolis, IN 46250 BILL TO Carmel Redevelopment Commission Mr. Matt Worthley 111 W. Main St., Suite 140 Cannel, IN 46032 DESCRIPTION AMOUNT Appraisal of: 1,000.00 Utility Easement 110 First Avenue NW Carmel, Indiana (Hamilton County) Appraisal of: 1,000.00 Utility Easement 130 First Street NW Carmel, Indiana (Hamilton County) Total $2,000.00 FEDERAL TAX ID 35- 2099023 1 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 Try E AI,I.oc:o. Purchase Order No. 757 Terms �ofol9Do�tJ, ITV Date Due Invoice Invoice Description' Amount Date Number (or note attached invoice(s) or bill(s)) S'/"/01 o s 00 ray C6 P 7 z 000, mo S rf og 612 4T ra�jc �aZ Z mmo ,mo ,o k �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 l r4v� o 1461 oc«,�•ef c IN SUM OF (..01.4 o l.a►� (/A ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT` [hereby certify that the attached invoice(s), or 9 O Z &6 oao." bill(s) is (are) true and correct and that the o O (008 7 0 00, °O materials or services itemized thereon for which charge is made were ordered and received except 7 20 O Sig ture Director Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund f Traynor Associates, Inc. I nvo 6 APPRAISAL DIVISION DATE INVOICI= 4 5/29/2009 09311 6750 East 75th Street Indianapolis, IN 46250 BILL TO Carmel Redevelopment Commission Mr. Matt Worthley I I I W. Main St., Suite 140 Carmel, IN 46032 DESCRIPTION AMOUNT Appraisal of 2,560.00 Industrial Warehouse 457 Third Avenue SW Carmel, Indiana (Hamilton County) Total FEDERAL TAX ID 35- 2099023 Prescribedftate 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 Purchase Order No. G 75'0 EoJ7 75 S74-e-� Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 93 1 7 J�5 OCS 1� u 1 •!t C� Total 2 SCE 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., 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF v 67,50 Ts sf�P ON ACCOUNT OF APPROPRIATION FOR 90z �f3 /�99 Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 03 3 Y r99� 25- va 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 Sin ure Director�of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund