HomeMy WebLinkAbout331352 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 307600
ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $". 11,979.00"
r ia, CARMEL, INDIANA 46032 135
CHECK NUMBER: 332
' lyf CHECK DATE: 10/17/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41588 nl 79.00 OTHER ,EtXPENSES
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VOUCHER NO. 183033 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 307600 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
TREASURER OF STATE CITY OF CARMEL
STATE BOARD OF ACCOUNTS An invoice or bill to be properly itemized must show: kind of service,where performed,
302 W WASHINGTON, RM E418 dates service rendered, by whom, rates per day, number of hours, rate per hour,
INDIANAPOLIS, IN 46204 numbers of units, price per unit,etc.
Payee
$11,979.00 307600 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TREASURER OF STATE Terms
Carmel Water Utility STATE BOARD OF ACCOUNTS Due Date
BOARD MEMBERS 302 W WASHINGTON, RM E418
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46204
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
41588 01-6670-08 $11,979.00 and received except 10/15/2018 41588 $11,979.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
i
STATE OF INDIANA
STATE BOARD OF ACCOUNTS
AN EQUAL OPPORTUNITY EMPLOYER 302 WEST WASHINGTON STREET
ROOM E418
.fi INDIANAPOLIS,INDIANA 46204-276
Telephone:(317)232-2513
Fax:(317)232-4711
Web Site:www.in.gov/sboa
CARMEL-WATER UTILITY
ONE CIVIC SQUARE
�• CARMEL IN 46032
Billing Date: 10/03/2018
Invoice Number: 41588
Unit ID: 29 002 01
For�Transactions Dated 09/.07/2018 to 10/03/2018
Services for: 29 002 01 CARMEL-WATER UTILITY BILLING $11,979.00
Activity ID: 69432 ENGAGEMENT: ANNUAL 2017
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Please pay this amount-----> $11,979.00
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
3.02 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.
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