322493 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 370625
ONE CIVIC SQUARE INDIANA STATE BOARD OF ACCOUNTSCHECK AMOUNT: S`****
4,645.00*
CARMEL, INDIANA 46032 302 WEST WASHINGTON STREET CHECK NUMBER: 322493
sy_roN`o ROOM E418 CHECK DATE: 03/05/18
.,, INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 011118 4,645.00 OTHER PROFESSIONAL FE
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor# 370625
INDIANA STATE BOARD OF ACCOUNTS IN suM of$ CITY OFCARMEL .
302 WEST WASHINGTON STREET An invoice or bill to be propedy 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
$4,645.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund.#- AMOUNT Board Members DEPT# FUND# ('or note attached invoice(s)or bill(s)) AMOUNT
011118 43=419.00 $4,645.00 I hereby certify that the attached invoice(s),or 1/11/18., 011118' 2016 Redevelopment Authority audit $4;645.00
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
Friday, March 02,2018,
Mestetsky, Henry
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
1
no
STATE OF INDIANA
l` AN EQUAL OPPORTUNITY EMPLOYER STATE BOARD OF ACCOUNTS
.....:._ 302 WEST WAS14INGTON STREET'
ROOM E418
INDIANAPOLIS,INDIANA 46204-276
STATEMENT OF ENGAGEMENT COST
Telephone:(317)232-2513
Fax:(317)232-4711
Web Site:www.in.sov/sboa
CARMEL REDEVELOPMENT AUTHORITY
ONE CIVIC SQUARE
CARMEL IN 46032
UNIT ID: 29 047 00 REPORT NUMBER: B49085
ENGAGEMENT ID: 68665 ENGAGEMENT DESCRIPTION: ANNUAL 2016
COUNTY: Hamilton DISBURSING OFFICER: CARMEL REDEVELOPMENT AUTHORITY
TOTAL ENGAGEMENT DAYS: 7.30 ENGAGEMENT PERIOD: 01/01/2016 TO 12/31/2016
DATE REPORT FILED: 12/01/2017 DATES OF FIELD WORK: 07/29/2017 TO 11/18/2017
BILLING DATE: 01/11/2018
TYPING/
DAYS RATE PROCESS TOTAL
LOCAL FUNDS 7.30 $636.30 $4,645.00
-------------
$4,645.00
PLEASE NOTE FOR FEDERAL GRANTS SHOWN:
If any of the federal programs have money available and if the federal
program allows you to do so, you may transfer the amount indicated above from
that particular fund to the general fund.