HomeMy WebLinkAboutBURRELL APPRAISAL SERVICE, INC- 002669- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002669
Burrell Appraisal Service, Inc Check: 2669
9550 Whitley Drive, Suite D Date: 2/16/2012
Indianapolis, IN 46240-1352 Vendor: BURRE01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
2112 3,000.00 3,000.00 0.00 0.00 3,000.0(
Brady Pritchett Property
3,000.00 3,000.00 0.00 0.00 3,000.0(
TIiEgKEvfc DOCUMENT. a:—uiRIT-Y HEAT TIVTE,__DjTHuo PRINT•ADDITIONAL'�SECURIT,YgFEATURE$I+ `C DEDki SEE p, ARTAIeS
AjAt i`b°`s% Carmel Redevelopment Commission 0 6 6
0 2 9 loglit
" ~ 30 West:Main.Street REGIONS MFG Suite 220 20-1421/740
°�srat�'� Carmel, IN 46032
I _ 2669
DATE: AMOUNT
2/16/2012 ***********3,000.00
PAY THE SUM OF THREE THOUSAND DOLLARS AND NO CENTS *********************************************
TO THE
ORDER
OF Burrell Appraisal Service, Inc
9550 Whitley Drive,-Suite D
yENg�J
Indianapolis, IN 46240-1352 � .s0- F
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os
11°00266911' I:07401042L31: 00E175041LIII°
CARMEL REDEVELOPMENT COMMISSION 002669
Burrell Appraisal Service, Inc Check: 2669
9550 Whitley Drive, Suite D Date: 2/16/2012
Indianapolis, IN 46240-1352 Vendor: BURRE01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2112 3,000.00 3,000.00 0.00 0.00 3,000.00
Brady Pritchett Property
3,000.00 3,000.00 0.00 0.00 3,000.00
`-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 - - i,
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: February 1, 2012 TAX ID: 35-1472970
INVOICE
APPRAISAL FEE
RE: Brady Pritchett Property
39 West Main Street
Carmel, Indiana
TOTAL AMOUNT OF INVOICE $3,000.00
fP
Presc-ibed 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
,` ';9/S6".4°! y 41 Purchase Order No.
S5-.0 GC/4, 7/e) �. ,'✓P 51/,'IL,'" 0 Terms
ham! '4-//4,0'4-//4,0 lr , /'Z) /62 /c /35-2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-1 - 12 2 / /2 apt;-9/15v��'��
Total Jai OG'lJ G�0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. -; '- -•t! • same in accor-
dance with IC 5-11-10-1.6. t
, 20 /
�%` - -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
llvrre/1 ��pc'erisy" Sir✓,� P� /sly,
9 55-0 a!z /'f-/,y 5 60'e n �� O IN SUM OF $
IGii t-o-b , /it ‘11b /,352
$ 3,.a20 moo
ON ACCOUNT OF APPROPRIATION FOR
X02
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT-# I hereb certi that the attached invoice s
90z 2 ( /2 8839l ?99 3,a, 6-2) 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
--6 20 /Z-
PCtor
Signature
Carmel Kede rtaar�4 Caocrrmnroo85 Ofl
Cost distribution ledger classification if
claim paid motor vehicle highway fund