HomeMy WebLinkAbout220092 05/21/2013 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: $2,100.00
INDIANAPOLIS IN 46240-1352
CHECK NUMBER: 220092
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 29606 296062100 2 , 100 . 00 APPRAISAL FEE
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. 116'h Street
Carmel, IN 46032
DATE: May 7, 2013 TAX ID: 35-1472970
INVOICE
PO #296062100
RE: Appraisal Fee
Cherry Tree Park
13720 Hazel Dell Parkway, Carmel, IN 46032
TOTAL AMOUNT OF INVOICE $2,100
R ECEIVED
MAY 0 8 2013
BY:
Purchase C�l!lJVr
P.O.# 1 glOOto P orc (Y
JCl jet
une Descr l� —
Purchaser Date
A;_:prova1 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
5/7/13 296062100 Appraisal fee Cherry Tree Park 29606 $ 21100.00
I
Total $ 2,100.00
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$
$ 2,100.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
29606 F 296062100 4341999 $ 2,100.00 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
16-May 2013
Signature
$ 2,100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund