HomeMy WebLinkAbout258827 05/26/16 Gl CITY OF CARMEL, INDIANA VENDOR: 370625
ONE CIVIC SQUARE INDIANA STATE BOARD OFACCOUNT`xHECK AMOUNT: $****25,789.00*
CARMEL, INDIANA 46032 302 ROOM E418 WEST WASHINGTON STREET CHECK NUMBER: 258827
INDIANAPOLIS IN 46204 CHECK DATE: 05/26116
DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION
902 4340300 33863 38172 25,789.00 AUDITS
VOUCHER NO.,. WARRANT NO: :.
Prescribed by State Board of Accounts City Form No.201(Rev.1995) ,
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER.
INDIANA STATE,BOARD.OF ACCOUNTS
IN SUM OF$
302 WEST WASHINGTON:STREET _.: . CITY OF. CARMEL
ROOM E418 o I of ann
An invoice r,bill to be properly itemized must show:kind o ice,where performed,dates service.
INDIANAPOLIS;IN 46204 rendered,by whom,rates"per day;number of hours,rate per hour,number of units,price per unit;etc.
Payee
$25,789.00 .
Purchase Order'#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT#; . INVOICE# Fund#, AMOUNTBoard Members DEPT# : FUND# (or note attached invoice(s)or,bill(s)) AMOUNT
33863 . 38172 43-403.00 $25,789;00 1 hereby certify that the attached invoice(s),or 4/26/16 38172 Redevelopment Authority audits 2010-2014 $25,789.00
902 902 902 - 902
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
Wednesday, May 18,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.,.: Clerk-Treasurer
•
INDIANA STATE BOARD OF ACCOUNTS
INVOICE
CARMEL REDEVELOPMENT AUTHORITY
ONE CIVIC SQUARE
CARMEL IN 46032
Invoice Number: 38172
DISBURSING OFFICER COUNTY BILLING DATE
CARMEL REDEVELOPMENT AUTHORITY Hamilton 04/26/2016
I.D. Number: 29 047 00
BILLING TRANSACTIONS FOR 04/12/2016 TO 04/26/2016
29 047 00 CARMEL REDEVELOPMENT AUTHORITY
64844 BIENNIAL 2010/2011 BILLING $13 , 261 . 00
29 047 00 CARMEL REDEVELOPMENT AUTHORITY
65931 2012/2013/2014 BILLING $12, 528 . 00
-------------
BALANCE DUE AS OF 04/26/2016 $25, 789 . 00
I hereby certify that the foregoing is a true and correct statement of the
costs of examination and the above designated official is hereby authorized
to issue his warrant without appropriation therefor, payable to the Treasurer
of State of Indiana in payment of the above claim.
P0.0,a a��
State Examiner
For amounts due from taxing units, county auditor will obtain reimbursement
by deduction from the next semi-annual settlement of taxes.
PLEASE REMIT PAYMENT WITH THE COPY OF THE INVOICE. ISSUE WARRANT PAYABLE TO
TREASURER OF STATE AND MAIL TO:
State Board of Accounts, 302 West Washington Street, Room E418,
Indianapolis, IN 46204
IGNORE ANY PREVIOUS BALANCE, IF PAID. If you have a question regarding this
invoice, contact Juanita Hendricksen at 317-23.2-2524 .