HomeMy WebLinkAbout225995 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00351453 Page 1 of 1
�y0 ONE CIVIC SQUARE TRAYNOR&ASSOCIATES, INC CHECK AMOUNT: $2,300.00
ra CARMEL, INDIANA 46032 6750 E 75TH ST
INDIANAPOLIS IN 46250 CHECK NUMBER: 225995
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460814 31339 13352 2, 300 . 00 APPRAISAL
'raynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
10/7/2013 13352
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Carmel Redevelopment Commission
Mr.Matt Wortliley
30 W.Main St.,Suite 220
Cannel,IN 46032
DESCRIPTION AMOUNT
Appraisal of 2,300.00
NEQ 3rd Street&Industrial Dr.
Carmel,IN
Total 52.300.00
FEDERAL TAX ID 35-2099023
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 ( -�-+
Tr��_�her �Q f P.l ..L n�. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
t 1\ 2 bi ee(c. 2 300 00
Total
1 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.
p ALLOWED 20
r� r 5 IZ n IN SUM OF $
1 flo
ON ACCOUNT OF APPROPRIATION FOR
�T F- 902 �o�l�
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
3133 (3 3 S 2 �.ab biil(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2013
ignature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund