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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 c �QJ`r 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