HomeMy WebLinkAboutTRAYNOR & ASSOCIATES, INC.- 002848- 4/ 19/2012 CARMEL REDEVELOPMENT COMMISSION 002848
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Traynor&Associates, Inc. Check: 2848
6750 E. 75th Street Date: 4/19/2012
Indianapolis, IN 46250 Vendor: TRAYNOR1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12185 3,000.00 3,000.00 0.00 0.00 3,000.00
Appraisal of Party Time
3,000.00 3,000.00 0.00 0.00 3,000.00
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THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT•.ADDITIONALSECURITY FEATURES INCLUDED:•SEE BACK FOR DETAILS
/f/+ +. Carmel Redevelopment Commission
/ ' Alfa 30 West Main Street AL REGIONS 002848
(� Suite 220 20-1421/740
litTR\Gt Carmel, IN 46032
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x'2848
DATE
AMOUNT
4/19/2012 3,000 00
PAY THE SUM OF THREE THOUSAND DOLLARS AND'NO CENTS """""""`"`...,....,..«.............**'***
,/
TO THE -
ORDER
OF Traynor-&;Associates,.Inc' , '
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6750:E..-75th Street
Indianapo IN 46250 ', `��
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I"00284811' 1:07401.42L31: 0087504U111'
CARMEL REDEVELOPMENT COMMISSION 002848
Traynor& Associates, Inc. Check: 2848
6750 E. 75th Street Date: 4/19/2012
Indianapolis, IN 46250 Vendor: TRAYNOR1
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
12185 3,000.00 3,000.00 0.00 0.00 3,000.00
Appraisal of Party Time •
3,000.00 3,000.00 0.00 0.00 3,000.00
•
C41-52 COMPUTEREASE FORMS DIVISION(B77)571.5791 1-37228 IP '
Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
3/28/21112 12185
6750 East 75111 Street
Indianapolis, IN 46250
BILL TO
Cannel Redevelopment Commission
Mr.Matt Worthlcy
30 W.Main St.,Suite 220
Carmel,IN 46032
DESCRIPTION AMOUNT
Appraisal of 3,000.00
1212 S. Rangeline Road,Cannel, IN
e Pb(
Total S3,000.00
FEDERAL TAX II)35-2099023
Presc'I,ed 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
g3soe-4-s1#7), /ire _ Purchase Order No.
7 S f 755 5/rr-. / Terms
/A/ '76250 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
.3/2W/2„ /2/342— er,9Fv pi,9/ of /2/2 S, 1120.,`l rr .(;oad 3,apGb
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Total 3.Ge/t1-dO `u
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ..'r ame in accor-
dance with IC 5-11-10-1.6.
LI,-18 , 20 ✓Z—
-Treasurer