Loading...
HomeMy WebLinkAbout321175 01/25/18 ; CITY OF CARMEL, INDIANA VENDOR: 370625 b h ONE CIVIC SQUARE INDIANA STATE BOARD OF ACCOUNTSCHECK AMOUNT: S"""16,964.00' ?� CARMEL, INDIANA 46032 302 WEST WASHINGTON STREET CHECK NUMBER: 321175 M.roN.`o ROOM E418 CHECK DATE: 01/25/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 4350900 40276 16,964.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370625 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA STATE BOARD OF ACCOUNTS IN SUM OF$ 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 $16,964.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 40276 43-509.00 $16,964.00 1 hereby certify that the attached invoice(s),or 1/11/18 40276 2016 and 2015 Storm Water Utility $16,964.00 2200 250 2200 250 Engagement 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 Tuesday,January 23,2018 Jeremy Kashman Director 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 i e Q STATE OF INDIANA AN EQUAL OPPORTUNITY EMPLOYER STATE BOARD OF ACCOUNTS 302 WESTWASHINGTON STREET ROOM E418 250—'-l35o4 do INDIANAPOLIS,INDIANA 46204-2765 Teleplime:(317)232-2513 Fax:(317)232-4711 Web Site:www.in.eov/sboa CARMEL-STORMWATER UTILITY 1 CIVIC SQURE CARMEL IN 46032 Billing Date: 01/11/2018 Invoice Number: 40276 Unit ID: 29 002 03 For Transactions Dated 12/08/2017 to 01/11/2018 Services for: 29 002 03 CITY OF CARMEL STORMWATER UTILITY Activity ID: ENGAGEMENT: PRIOR BALANCE $7,636.00 . Services for: 29 002 03 CITY OF CARMEL STORMWATER UTILITY Activity ID: 68030 ENGAGEMENT: ANNUAL 2016 BILLING $9,328.00 ------------- Please pay this amount-----> $16,964.00 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. STATE OF INDIANA C y� AN EQUAL OPPORTUNITY EMPLOYER STATE BOARD OF ACCOUNTS 302 WEST WASHINGTON STRUT ROOM E413 �^�Y INDIANAPOLIS,INDIANA 46204-2765 Telephone:(317)232-2513 Fax:(317)232-4711 Web Site:www.in.aov/sboa CARMEL-STORMWATER UTILITY 1 CIVIC SQURE CARMEL IN 46032 Billing Date: 01/11/2018 Invoice Number: 40276 Unit ID: 29 002_03 - For Transactions Dated 12/08/2017 to 01/11/2018 Services for: 29 002 03 CITY OF CARMEL STORMWATER UTILITY Activity ID: ENGAGEMENT: PRIOR BALANCE $7,636.00 Services for: 29.002 03 CITY OF CARMEL STORMWATER UTILITY Activity ID: 68030 ENGAGEMENT: ANNUAL 2016 BILLING $9,328.00 ------------- Please pay this amount-----> $16,964.00 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.