225760 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 032250 Page 1 of 1
ONE CIVIC SQUARE BURRELL APPRAISAL INC
CARMEL, INDIANA 46032 9550 WHITTLEY DR,SUITE D CHECK AMOUNT: $2,400.00
INDIANAPOLIS IN 46240-1352
CHECK NUMBER: 225760
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460814 31340 100813 2, 400 . 00 APPRAISAL
BURRELL APPRAISAL SERVICE, INC. TO: Matthew D. Worthley
9550 Whitley Drive, Suite D Operations Manager/Special Proj.
Indianapolis, IN 46240-1352 Cannel Redevelopment Com.
-(317) 574-9848 - Fax (317) 574-0559 30 West Main Street, Suite 220
Carmel, IN 46032
DATE: October 8, 2013 TAX ID: 35-1472970
INVOICE
i
RE: Appraisal Fee—Parcel #14
SWC: Monon Trail & 2"d Street SW, Carmel, Indiana
16 Hours @ $150.00 per hour = $2,400.00
TOTAL AMOUNT OF INVOICE $2,400.00
i
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 Fr hour, number of units, price per unit, etc.
Payee
Owe Owelt Apk r j5A kim n , Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-1 I 13 appdbd pnrce I Iq
Total GG
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
U rr �wYdlS �l�l/l�t� �. IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
,,to rvtjb
TY- F gnl/NOgI�
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
313q0 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
10-U- 2013
atu re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund