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