167709 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00351453 Page I of 1
ONE CIVIC SQUARE TRAYNOR 8 ASSOCIATES, INC CHECK AMOUNT: $1,750.00
i CARMEL, INDIANA 46032 6750 E 75TH ST
'a to �..o• INDIANAPOLIS IN 46250 CHECK NUMBER: 167709
CHECK DATE: 11712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
902 4460862 08503 1,750.00 SW BLOCK OF .MAIN /RANG
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Traynor chi associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE
10/9/2008 08503
6750 East 75th Street
Indianapolis, IN 46250
N
BILL TO
Carmel Redevelopment Commission
Mr. Matt Worthley
31 West Main Street, 2nd Floor
Carmel, IN 46032
DESCRIPTION AMOUNT
Appraisal of: 500.00
.20 Acres Vacant land
Carmel, Indiana
(Hamilton County)
Appraisal of: 1,250.00
1 123 Main Street
Carmel, Indiana
(Hamilton County)
Total $1,750.00
FEDERAL TAX ID 35- 2099023
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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
r 1 A 0wo oclICc. iic Purchase Order No.
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Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 0- 0'3 09 Gi�rSC� cal �7 UCH
Total
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
1,4( r7 UC S OC rGc.1e--'j, //7c- IN SUM OF
n�; Rc� s I y�as�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q0 Z 0 g lG- `750. u "o 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
20
Si nature
CA, (I U
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund