HomeMy WebLinkAbout317535 10/19/2017 �Aq
CITY OF CARMEL, INDIANA VENDOR: 307600
i U ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $****18,682.00*
?� CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 317535
9*. 200 WEST WASHINGTON ROOM CHECK DATE: 10/19/17
` oN EO INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 39963 18,682.00 OTHER EXPENSES
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STATE OF INDIANA
AN EQUAL OPPORTUNITY EMPLOYER STATE BOARD Of'ACCOUNTS
302 WFS'1'WASHINGTON STREET
�.Y ROOM F,418
INDIANAPOLIS, INDIANA 46204-2765
Telephone:(317)232-25 13
Fax:(317)232-4711
Web Site:www.in.p-ov/sboa
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CARMEL-WATER UTILITY
ONE CIVIC SQUARE
CARMEL IN 46032
Billing Date: 10/06/2017
Invoice Number: 39963
Unit ID: 29 002 01
For Transactions Dated 09/13/2017 to 10/06/2017
Services for: 29 002 01 CARMEL-WATER UTILITY
Activity ID: 65855 ENGAGEMENT: ANNUAL 2015 BILLING $18,682.00
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Please pay this amount-----> $18,682.00
For amounts due from taxing units, the County Auditor will obtain reimbursement by deduction from the
next semi-annual settlement of taxes.
Please remit payment with the copy of the invoice and issue the warrant payable to Treasurer of State.
Mail to: State Board of Accounts
302 West Washington St, Rm E418
Indianapolis, IN 46204
Any prior balance is past due. Please remit payment within thirty (30) days. Your immediate attention
to this matter is appreciated.
Ignore any prior balance if paid. If you have questions regarding this invoice, contact Juanita Hendricksen
at 317-232-2524.