TRAYNOR & ASSOCIATES, INC.- 002910- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002910
Traynor&Associates, Inc. Check: 2910
6750 E. 75th Street Date: 5/17/2012
Indianapolis, IN 46250 Vendor: TRAYNOR1
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
12333 4,500.00 4,500.00 0.00 0.00 4,500.00
appraisals
4,500.00 4,500.00 0.00 0.00 4,500.00
THE KEY,TO DOCUMENT SECURITY,•HEAT ACTIVATED THUMB PRINT•-ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS.
066 DE% Carmel Redevelopment Commission 002910
!Aft-, 30 West Main Street
REGIONS S(a L Suite 220 20-1421/740
""'' 1-- Carmel, IN 46032
2910
DATE AMOUNT
5/17/2012 4,500.00
PAY THE SUM OF FOUR THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS
TO THE
ORDER
OF Traynor&Associates, Inc.
6750 E. 75th Street
Indianapolis, IN 46250 ',..,
000291011' 1:0740L4213': 0087504LIEU'
CARMEL REDEVELOPMENT COMMISSION 002910
Traynor& Associates, Inc. Check: 2910
6750 E. 75th Street Date: 5/17/2012
Indianapolis, IN 46250 Vendor: TRAYNOR1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12333 4,500.00 4,500.00 0.00 0.00 4,500.00
appraisals
4,500.00 4,500.00 0.00 0.00 4,500.00
•
X-11-52 COMPUTEREASE FORMS DIVISION 18T715T74791 T-37228 l,`
;Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
5/7/2012 12333
6750 East 75L]i 5trcet
Indianapolis, IN 46250
BILL TO
Camtel Redevelopment Commission
Mr,,Matt Wartltley
30 W. Main St., Suite 220
Cannel, IN 46032
DESCRIPTION AMOUNT
Appraisal of 2,500.00
20 1st A■cuuc NE
Carmel_IN
12333
Appraisal of 2,000,111)
40 I st Avenue NE
Carmel,IN
12334
OCA
Total $4,500.00
I I3DERAL-FAX 11)35-2099023
Prescribed by Slate 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
;cepjo)- 9- 7S« 4 14., /ham . Purchase Order No.
6?5W E0/ Terms
i,-4 q j4�,,/i i, /r)/ 41, 25-C Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/7//Z /2 339 49/r9i-5�i/> '/, Soo.0e
i~
4i
■P a
�J R!
7r6
•r' G.'
.J Q
N
Total 27;52;0.67e7
E
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit-. same in accor-
dance with IC 5-11-10-1.6. w
•5 , 20 IL SOP
- - reasurer