HomeMy WebLinkAboutTRAYNOR & ASSOCIATES, INC.- 002715- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002715
Traynor& Associates, Inc. Check: 2715
6750 E. 75th Street Date: 2/16/2012
Indianapolis, IN 46250 Vendor: TRAYNOR1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12159 2,000.00 2,000.00 0.00 0.00 2,000.00
Appraisal of 39 Main Street
2,000.00 2,000.00 0.00 0.00 2,000.00
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THE KEY TO DOCUMENT SECURITY• HEAT ACTIVATED THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED.SEE BACK FOR DETAILS ,
O''% Carmel Redevelopment Commission trs
� . 30 West Main Street REGIONS 002715
',l, Suite 220 .� zo taiinao
\`"nuct Carmel; IN 46032 _ 7.
2715
DATE AMOUNT
2/16/2012 2,000:00
PAY THE SUM OFTWO THOUSAND DOLLARS AND NO CENTS
TO THE
ORDER
OF
Traynor& Associates, Inc.
6750 E. 75th Street
Indianapolis, IN 46250
M. *I.
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11'0027L511' 1:0740L42L31: 0087504LLL11•
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CARMEL REDEVELOPMENT COMMISSION 002715
Traynor&Associates, Inc. Check: 2715
6750 E. 75th Street Date: 2/16/2012
Indianapolis, IN 46250 Vendor: TRAYNOR1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12159 2,000.00 2,000.00 0.00 0.00 2,000.00
Appraisal of 39 Main Street
2,000.00 2,000.00 0.00 0.00 2,000.00
:.11-52 COMPUTEREASE FORMS DIVISION(877)571-5791 T-37228 (C
'Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
1/30/2012 12159
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Carmel Redevelopment Commission
Mr. Matt Worthley
I I I W. Main St..Suite 140
Carmel, IN 46032
DESCRIPTION AMOUNT
Appraisal of 2.000.01)
39 Main Street,Carmel.IN
Total 52,000.00
FEDERAL TAX ID 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//
7'it Y,.7 7 r /e55ct-.2vA-5 /17c Purchase Order No.
675-0 .5 t 7 5-7* 574.
Terms
h c4 ryoo/%9. /'V 1( 2_5-4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/,' '/2 ,2357 '9/'''" 94/ 2,a2.2- XJ
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Total 2ycco- 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I i - !Ir . mn. • .I accor-
dance with IC 5-11-10-1.6. n
o�-1J , 20 f
• measurer