HomeMy WebLinkAbout222602 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1
ONE CIVIC SQUARE TRAYNOR&ASSOCIATES,INC
l CARMEL, INDIANA 46032 6750 E 75TH ST CHECK AMOUNT: $2,000.00
•' �� INDIANAPOLIS IN 46250
CHECK NUMBER: 222602
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460810 13230 2 , 000 . 00 SHAPIRO- S
Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
6/18/2013 13230
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Carmel Redevelopment Commission
Mr.Matt Worthley
30 W.Main St.,Suite 220
Carmel,IN 46032
DESCRIPTION AMOUNT
Appraisal of 2,000.00
Shapiro's Deli
Rangeline Road
Carmel,IN
Total $2,000.00
FEDERAL TAX ID 35-2099023
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
To(. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r 's 2 W6,00
Total 2 all
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
jY q
L&� ,jh 0� Ago ( j!I e5,T n(, IN SUM OF $
$�;
ON ACCOUNT OF APPROPRIATION FOR
q O2
Board Members
PO# INVOICE NO. ACCT#!TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s), 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
7-ZZ-- 20Y
gnature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund