171114 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1
ONE CIVIC SQUARE TRAYNOR ASSOCIATES, INC
I` I 6750 E 75TH ST CHECK AMOUNT: $1,800.00
CARMEL, INDIANA 46032
on INDIANAPOLIS IN 46250 CHECK NUMBER: 171114
CHECK DATE: 4116/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 09200 1,500.00 OTHER PROFESSIONAL FE
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Traynor chi Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE
3/26/2009 09200
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Carmel Redevelopment Commission
Mr. Matt Worthley
1 I 1 W. Main St., Suite 140
Carmel, IN 46032
DESCRIPTION AMOUNT
Appraisal of: 1,800.00
37 W, Main Street
Carmel, Indiana
(Hamilton County)
Tota I $1,800.00
FEDERAL TAX ID 35- 2099023
/V�
P,f;,cribed 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
y X// �o� �y o�,'� ��S Purchase Order No.
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7 5 0 7 Sfh 5f Terms
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Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total F�0, 00
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
i��d ��Ss�����f�' -s ,1 lr.�� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
00
Signa e
�i��Pr 07 ,Qr�r� i�o5
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund