HomeMy WebLinkAbout219069 04/09/2013 �M. CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1
ONE CIVIC SQUARE TRAYNOR&ASSOCIATES, INC
s tl' CHECK AMOUNT: $2,200.00
CARMEL, INDIANA 46032 6750E 75TH ST
INDIANAPOLIS IN 46250 CHECK NUMBER: 219069
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350900 13166 2, 200 . 00 OTHER CONT SERVICES
Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
3/20/2013 13166
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
City-of Carmel
Ms.Katie Neville
One Civic Square
Carmel,IN 46032
DESCRIPTION AMOUNT
Appraisal of 2.200.00
303 Pintail Court
Carmel.IN
Total $2.200.00
FEDERAL TAX ID 35-2099023
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
Traynor&Associates, Inc. Purchase Order No.
6750 East 75th Street Terms
Indianapolis, IN 46250 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
3/20/2013 13166 Pintail appraisal-for sale $ 2,200.00
Totall $ 2,200.00
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 NC WARRANT NO.
Traynor&Associates, Inc. ALLOWED 20
6750 East 75th Street IN SUM OF $
Indianapolis, IN 46250
$ 2,200.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 13166 2200-509 $ 2,200.00 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
4/8/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund