HomeMy WebLinkAboutBURRELL APPRAISAL SERVICE, INC -002178 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION
002178
Burrell Appraisal Service, Inc Check: 2178
9550 Whitley Drive, Suite D Date: 8/18/2011
Indianapolis, IN 46240-1352 Vendor: BURRE01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
71511 2,000.00 2,000.00 0.00 0.00 2,000.00
Appraisal of PNC Bank
2,000.00 2,000.00 0.00 0.00 2,000.00
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BURRELL APPRAISAL SERVICE, INC. TO: Mr. Les Olds, AIA
9550 Whitley Drive, Suite D Carmel Redevelopment Comm.
Indianapolis, IN 46240-1352 30 W. Main Street, Suite 220
(317) 574-9848 - Fax (317) 574-0559 Carmel, IN 46032
DATE: July 15, 2011 TAX ID: 35-1472970
INVOICE
APPRAISAL FEE
RE: Estimating the Market Value of an
Improved Commercial Property
D/B/A PNC Bank
21 North Rangeline Road
Carmel, Indiana
TOTAL AMOUNT OF INVOICE $2,000.00
Director of Redevelopment/ P 3v/997
ei "
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
°/ ��vP ������ -r�S,�S�off 4� - Purchase Order No.
95-570 /6/4/9//,, /7,-',"v /5„, , 0 Terms
Jho/ „0/9,, // 4” 2/C2 /3 S Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
-/.5---// 7/57/ /�i� r�� �/�%f />>v� /,i74
2,
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Total Z CGY�-DO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and co -- an. I same in accordance
with IC 5-11-10-1.6.
S'17 20 11
'! OiTreasurer
VOUCHER NO. WARRANT NO.
/./7
ALLOWED 20
//4r .-1-,/Sit ��rv:< c
IN SUM OF $
*5-5-C 6 /."-//.
j
/A, /4/ ''42 Q/3.52
$ .Z,GD 2 c71
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
92 7 757/ 2,CbocxJ 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
20//
Imo.
Ex- r ,; Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund