HomeMy WebLinkAbout218106 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352326 Page 1 of 1
ONE CIVIC SQUARE INTEGRA CHECK AMOUNT: $2,500.00
�a CARMEL, INDIANA 46032 4981 N.FRANKLIN ROAD
<roa"ia INDIANAPOLIS IN 46226 CHECK NUMBER: 218106
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 11820130032C 2, 500 . 00 OTHER CONT SERVICES
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!a;,;asta#2v; Indianapolis IN 46226 F (317)546-1407
Federal Tax ID: 35-1415286 www.irr.com
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Invoice
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Invoice Number: 118-2013-0032C
Invoice Date: 2/28/2013 FEB 2 8 2013
Page: 1
Bill To: _
Carmel Clay Parks and Recreation
1411 East 116th Street
Carmel, IN 46032
Attn:Mark Westermeier
Summary PDT .Zi'42)`
Project No. 118-2013-0032 Project Name: Brookshire Swimming Club
Appraisal Services $2,500.00
12120 Brookshire Parkway,Carmel,Hamilton Co.,IN 46033
One PDF appraisal report; bound copies upon request
mwestermeier @carmelclayparks.com;dkoepper @carmelclayparks.com
MCL/RTA/kb
Purchase R pprnusa -Fee foci
Ges,�ription �rod��1 L1 E'_�_ �'
P.O.# PorFF
G.L.It 109 1 - q 3
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Line De s 1 " fr
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Purchaser Date
Approval Date
TOTAL DUE THIS INVOICE: $2,500.00
Please make check payable to: Integra Realty Resources-Indianapolis
Note Invoice number on check.
Terms: Net 30
For wiring instructions, please call
Overdue invoices subject to finance charges
INDIANAPOLIS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Integra Realty Resources - Indianapolis Terms
4981 North Franklin Road
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/28/13 11820130032C Appraisal fee for Brookshire Pool property 29434 $ 2,500.00
Total $ 2,500.00
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.
Integra Realty Resources - Indianapolis Allowed 20
4981 North Franklin Road
Indianapolis, IN 46226
In Sum of$
$ 2,500.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#[TITLE AMOUNT
1091 118201300320 4350900 $ 2,500.00 1 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
7-Mar 2013
Signature
$ 2,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund