HomeMy WebLinkAboutTRAYNOR & ASSOCIATES, INC. -002566 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002566
Traynor&Associates, Inc. Check: 2566
6320 Rucker Road Date: 12/22/2011
Suite D Vendor: TRAYNOR1
Indianapolis, IN 46220
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11692 1,750.00 1,750.00 0.00 0.00 1,750.00
appraisal of P5
1,750.00 1,750.00 . 0.00 0.00 1,750.00
Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
11/18/2011 11692
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Carmel Redevelopment Commission
Mr.Matt Worthley
III W.Main St.,Suite 140
Carmel,IN 46032
DESCRIPTION AMOUNT
Parcel 5 Parking Garage 1,750.00
Cannel City Center
Total $1,750.00
FEDERAL TAX ID 35-2099023
Prescribed ty 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
ir9, ,70 v N ;5 jc ,'c. /1 1) �/7 i , Purchase Order No.
7 5^6 /,A�7 7S 5%�''/ Terms
/0//,7,-,�� /,(", /ti bG 25-0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/6V /� ,�,,3er 1 /)s 1,
•T,
Total 1/750-D6
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an• . dit-• .7--in accordance
with IC 5-11-10-1.6.
20
me asurer R7
'
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
6 7.5'0 Eaf>7L
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# r INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices or
2a2 //6 92 NyGD�°.S"- />saa 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
//r 20 //
.
:':nature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission