HomeMy WebLinkAbout169649 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1
ONE CIVIC SQUARE TRAYNOR ASSOCIATES, INC CHECK AMOUNT: $2,500.00
r. CARMEL, INDIANA 46032 6750 E 75TH ST
INDIANAPOLIS IN 46250 CHECK NUMBER: 169649
CHECK DATE: 31412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
902 4341999 09105 2,500.00 OTHER PROFESSIONAL FE
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Tray associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE
1/26/2009 09.105
6750'East 75th Street
Indianapolis, IN 46250
BILL TO
Carmel Redevelopment Commission
Mr. Matt Worthley
31 West Main Street, 2nd Floor
Carmel, IN 46032
DESCRIPTION AMOUNT
Appraisal of: 2,500.00
Parcel X
SEQ 3rd Ave SW City Center Dr
Carmel, Indiana
(Hamilton County)
Total $2,500.00
FEDERAL TAX ID 35- 2099023
Pre5cri6ed b f tate L: "d 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
A7G Purchase Order No.
i
7 5 E4_57` 7�fti J P Terms
lh�G�1��_ y� �'�25 �J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(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.
1 ALLOWED 20
IN SUM OF
i 6 Aso 7�fti Sf
ON ACCOUNT OF IATION FOR
1 (t�
Board Members
I PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9-e2 2 l `7�3 /}g (:1 )1 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
206
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund