222328 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 032250 Page 1 of 1
ONE CIVIC SQUARE BURRELL APPRAISAL INC CHECK AMOUNT: $2,400.00
�a CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D
INDIANAPOLIS IN 46240-1352 CHECK NUMBER: 222328
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460810 61813-1 2 , 400 . 00 SHAPIRO' S
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: June 18, 2013 TAX ID: 35-1472970
INVOICE
RE: Appraisal Update of an Improved Restaurant Facility (d/b/a Shapiro's)
Property Location: 918 South Rangeline Road
Carmel, IN
16 Hours @ $150.00 per Hour= $2,400.00
TOTAL AMOUNT OF INVOICE $2,400.00
Prescribed by State Board-of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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 -�-
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total Or
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 NO. WARRANT NO.
ALLOWED 20
3( rr� II I'��CIi Sc�l �Pf I/�L� L�1� IN SUM OF $
� ACV C,- ,
$ �)().
ON ACCOUNT OF APPROPRIATION FOR
902-/ ff6081b
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Z 2 lid 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
7—Z2 201 Y
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund