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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 nncgi(3 iNcany ncwuif-CD Y701 IV. fIG111111111 I\VtlU 1 1J1/)J'YV-4 1LV !a;,;asta#2v; Indianapolis IN 46226 F (317)546-1407 Federal Tax ID: 35-1415286 www.irr.com . . 1 Qorlm Fro Invoice CEIV7,T- 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 L t Line De s 1 " fr l_ .J 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