HomeMy WebLinkAbout213206 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1
ONE CIVIC SQUARE TRAYNOR&ASSOCIATES, INC
1, CARMEL, INDIANA 46032 6750 E 75TH ST CHECK AMOUNT: $2,400.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 213206
«OM O
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 12370 2 , 400 . 00 OTHER EXPENSES
'I,rayn®r & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
6/11/2012 12370
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
City of Carmel
Mr.John Duffy
One Civic Square
Carmel.IN 46032
DESCRIPTION AMOUNT
Appraisal of the following: 600.00
1550 96th Street
Carmel,IN 46032
Appraisal of the following:
600.00
1560 96th Street ��D�o�
Carmel.IN 46032
Appraisal of the following: 600.00
1570 96th Street
Carmel,IN 46032
Appraisal of the following: 600.00
1576 96th Street
Carmel.IN 46032
Total $2,400.00
FEDERAL TAX ID 35-2099023
VOUCHER # 122231 WARRANT # ALLOWED
00351453 IN SUM OF $
TRAYOR & ASSOCIATES INC
6750 E 75TH STREET
INDIANAPOLIS, IN 46250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12370 06-1052-10 $2,400.00
Availability
TS
Voucher Total $2,400.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMIEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351453
TRAYOR &ASSOCIATES INC Purchase Order No.
6750 E 75TH STREET Terms
INDIANAPOLIS, IN 46250 Due Date 9/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2012 12370 $2,400.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Off cer
s