HomeMy WebLinkAbout221273 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1
ONE CIVIC SQUARE TRAYNOR&ASSOCIATES, INC
? CHECK AMOUNT: $7,200.00
CARMEL, INDIANA 46032 6750E 75TH ST
INDIANAPOLIS IN 46250 CHECK NUMBER: 221273
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 13213 7, 200 . 00 OTHER CONT SERVICES
Trayn®r & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
6/11/2013 13213
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Cite of Cannel
Ms.Katie Neville
One Civic Square
Cannel,IN 46032
DESCRIPTION AMOUNT
Appraisal of 1.000.00
Mallard Cove, Lot 28,Cannel, IN
13213
Appraisal of 1.000.00
Mallard Cove, Lot 29,Carmel, IN
13214
Appraisal of 1,500.00
10407-10409 Pennsylvania St,Cannel, IN
13215
Appraisal of 1,500.00
10401-10403 Pennsylvania St.Carmel, IN
13216
Appraisal of 2,200.00
870 West Enclave,Carmel. IN
13217
TOM $7,200.00
FEDERAL TAX ID 35-2099023
Prescribed 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
Traynor&Associates, Inc. Purchase Order No.
6750 East 75th Street Terms
Indianapolis, IN 46250 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
6/11/2013 13213 Property Appraisals $ 7,200.00
Total $ 7,200.00
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NC WARRANT NO.
Traynor&Associates, Inc. ALLOWED 20
6750 East 75th Street IN SUM OF $
Indianapolis, IN 46250
$ 7,200.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 13213 202-509 $ 7.200.00 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
6/17/2013
Signature
C0ty Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund