HomeMy WebLinkAbout218785 04/09/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 032250 Page 1 of 1
ONE CIVIC SQUARE BURRELL APPRAISAL INC
CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK AMOUNT: $2,400.00
INDIANAPOLIS IN 46240-1352
CHECK NUMBER: 218785
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 3/22/13 2, 400 . 00 BROOKSHIRE POOL
a CEIVED
MAR 2 5 2013
BURRELL APPRAISAL SERVICE, INC. TO: Dawn Koepper
9550 Whitley Drive, Suite D Purchasing Administrator
Indianapolis, IN 46240-1352 Carmel Clay Parks & Recreation
(317) 574-9848 - Fax (317) 574-0559 Administrative Offices
1411 E. 116th Street
Carmel, IN 46032
DATE: March 22, 2013 TAX ID: 35-1472970
INVOICE
PO #29435
RE: Appraisal Fee
Brookshire Pool
12120-B Brookshire Parkway, Carmel, IN 46033
TOTAL AMOUNT OF INVOICE $2,400.00
Purchase
Description 0 /
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G.L.#
Budoet
Line Descr
Purchaser Date
Approval Date
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.
Burrell Appraisal Service, Inc. Terms
9550 Whitley Drive, Suite D
Indianapolis, IN 46240-1352
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/22/13 3/22/13 Appraisal fee Brookshire Pool property 29435 $ 2,400.00
Total $ 2,400.00
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.
Burrell Appraisal Service, Inc. Allowed 20
9550 Whitley Drive, Suite D
Indianapolis, IN 46240-1352
In Sum of$
$ 2,400.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 3/22/13 4350900 $ 2,400.00 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
- 4• PPR 2013
Signature
$ 2,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund