HomeMy WebLinkAbout220812 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1
ONE CIVIC SQUARE TRAYNOR&ASSOCIATES, INC
<. CHECK AMOUNT: $1,500.00
CARMEL, INDIANA 46032 6750E 75TH ST
`roe INDIANAPOLIS IN 46250 CHECK NUMBER: 220812
CHECK DATE: 614/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 13212 1, 500 . 00 OTHER PROFESSIONAL FE
'Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
4/26/2013 13212
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Carmel Redevelopment Commission
Mr.Matt Worthley
30 W.Main St.,Suite 220
Carmel,IN 46032
DESCRIPTION AMOUNT
Appraisal of 1,500.00
1212 S.Rangeline Road I �{
Carmel,IN (,� �`C'e 'ST Q -Z
Total $1,500.00
FEDERAL TAX ID 35-2099023
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Purchase Order No.
��Sn 7�fh 1 • Terms
l A Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 1W 3 13212 .°,
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�rc�t�ho_ Sso(lc{teS, n�. IN SUM OF $
0750 Cray+` -75�h S�
�� l�n�P�1►�,zf'�/
4g2 so
$ ), 500111
ON ACCOUNT OF APPROPRIATION FOR
g02-/1'3glgq9
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
d2r1 7
�2,)Z 3 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
2 01 13
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund