HomeMy WebLinkAbout321027 01/25/18 .y .._` f. CITY OF CARMEL, INDIANA VENDOR: 370625
�•: ONE CIVIC SQUARE INDIANA STATE BOARD OF ACCOUNTS�HECK AMOUNT: $*****5,510.00*
CARMEL, INDIANA 46032 302 WEST WASHINGTON STREET CHECK NUMBER: 321027
ROOM E418 CHECK DATE: 01/25/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 39969 5,510.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. . Prescribed bystate.Board of Accounts city Form No.201(Rev.1995)
. .
ALLOWED 20
ACCOUNTS .PAYABLE VOUCHER
Vendor# 370625.
IN SUM OF$
INDIANA STATE BOARD OF ACCOUNTS CITY-OF.CARMEL
302 WEST WASHINGTON STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ROOM E418 rendered;,by whom,rates per day,number-of hours,rate per hour,-number of units,price per unit,etc..
INDIANAPOLIS, IN 46204
Payee.
$5,510.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Redevelopment Commission
Date Due
PO# ACCT# DATE: INVOICE# DESCRIPTION,
DEPT# INVOICE# Fund#. AMOUNT. Board Members DEPT# FUND# or note attached invoice(s)or bill(s)) AMOUNT
39969 43=419.00 $5,510.00 I:hereby certify that,the attached invoice(s),or 12%12/17.:. . 39969 CRA 2015 audit $5;510.00
902 902 Prior Year 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
Monday,January.22,2018;, . .
Mestetsky;Henry.
. I hereby certify that.the attached invoice(s);orbill(s),is(are)true and correct and I have
audited.same,in accordance with.IC 5-11-1071.6
,'20
Cost distribution ledger classification if claim,paid motor vehicle highway fund.:
lerk- asu .
C Tre rer
s •
STATE.OF INDIANA
:1 AN:EQUAL OPPORTUNITY EMP[:O:YG.R STATE BOARD OF ACCOUNTS:
s: 302 VVES`I'WAST I1NGTON STREET-
ROOM 0418
INDIAN. ,.INDIANA 41204.-2.765
'1'elcplicinc:(317)232-2j l 3..
ia:.(317)23247.11
December.12; 2017 Web.Site:www.in:eoWsboa
CARMEL-REDEVELOPMENT AUTHORITY
:ONE CIVIC SQUARE'
- CARMEL IN- 46032:
Unit .IDt 29. 047 _00 ACCOUNT PAST DUE NOTICE ,
Dear Fiscal Officer:
The-State-Board of Accounts- is reviewing its .accounts receivable. -The following
outstanding: chaiges are. delinquent
Original . .
-Billing:Date . :Invoice No. Amount Due. Audit .Period
10/06/2017 .39969 $5,510..00 01/.01/15 -TO. 12/31/15
TOTAL
$5.510.00
Please .remit .payment to the.. State_ Board.. of.Accounts- within thirty .(30) days..
Your'-immediate attention to this matter is appreciated
If. you have any.: questions or concerns, or -would like a.duplicate invoice, -Please
contact Juanita Hendricksen at 317.-232-2524:
Sincerely
Paul D. Joyce
State Examiner .
State Board of 'Accounts .