HomeMy WebLinkAboutBURRELL APPRAISAL SERVICE, INC- 002813- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002813
Burrell Appraisal Service, Inc Check: 2813
9550 Whitley Drive, Suite D Date: 4/19/2012
Indianapolis, IN 46240-1352 Vendor: BURRE01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
40912 3,750.00 3,750.00 0.00 0.00 3,750.00
two appraisals
3,750.00 3,750.00 0.00 0.00 3,750.00
•
THEaKE,YiTO,DOCUMENTZSEETA Y.Y HEATIACTIVATEI FT44:ES;PRINT'CI ADDnio-NAL SECURITY FEIt INRESiINCIIUDED EE B CK FOR DETAILS
PP6D8%. Carmel Redevelopment Commis' sion " 0
30 West Main Street. REGIONS •
0'0 2 813
t��f��,5,�
(fit ' Suite 220 20-1421r740
hCA"c4 Carmel; IN 46032
-
I -
2813,
DATE AMOUNT
4/19/2012 ******,****3,750.00 •
PAY THE SUM OF THREE THOUSAND SEVEN HUNDRED FIFTY DOLLARS AND NO CENTS *************
TO THE
ORDER
OF . Burrell Appraisal Service, Inc
9550 Whitley Drive, Suite D
Indianapolis,'IN 46240-1352
v00 28 1 30 ':0 7 40 14 2 L 31: 0087504L1, 10
CARMEL REDEVELOPMENT COMMISSION 002813
Burrell Appraisal Service, Inc Check: 2813
9550 Whitley Drive, Suite D Date: 4/19/2012
Indianapolis, IN 46240-1352 Vendor: BURRE01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
40912 3,750.00 3,750.00 0.00 0.00 3,750.00
two appraisals
3,750.00 3,750.00 0.00 0.00 3,750.00
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 -`1
BURRELL APPRAISAL SERVICE, INC. TO: Les Olds,AIA
9550 Whitley Drive, Suite D Carmel Redevelopment Comm.
Indianapolis, IN 46240-1352 30 West Main Street, Suite 220
(317) 574-9848 - Fax (317) 574-0559 Carmel, IN 46032
DATE: April 9, 2012 TAX ID: 35-1472970
INVOICE
APPRAISAL FEE
RE: Dries &Associates
20 1St Avenue NE $1,875.00
Karen L. Jacobs
40 1St Avenue NE $1,875.00
TOTAL AMOUNT OF INVOICE $3,750.00
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
( �r 7/ �t��r�.;q� s�'��e'c P, /yc- Purchase Order No.
25-3`2 $(W .'✓ti,s(4)- Li Terms
119r/iCr/jq�o�r�. /A) 2421' - 1552. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l2 .-7?09 l2 //wi'cli7q/ ( 3, 7.5-'0.6 )
Total 3 r 7 5°'w' <�
I 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
VOUC;J-IER NO. WARRANT NO.
/ / ALLOWED 20
6drrrl/��'�9i5�i(5-,„ P
LVI71 i r,,/g)I PIN SUM OF $
9'5 CO
� � ` Sri P
f /J`
/ ?/ , //1_2 `42Y0-- /35-2_
$ 3,75-60
ON ACCOUNT OF APPROPRIATION FOR
?6 Z
Board Members
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
262 *9r2-i2 $5 /(995 375c 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
20 /2
ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission