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HomeMy WebLinkAbout333797 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 370625 f ONE CIVIC SQUARE INDIANA STATE BOARD OF ACCOUNTSCHECK AMOUNT: $.....6,734.00• CARMEL, INDIANA 46032 302 WEST WASHINGTON STREET CHECK NUMBER: 333797 9y�ioN�. ROOM E418 CHECK DATE: 12121/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341900 41592 6,734.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370625 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA STATE BOARD OF ACCOUNTS IN SUM OF$ 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 $6,734.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 41592 43-419.00 $6,734.00 1 hereby certify that the attached invoice(s),or 10/3/18 41592 2016 Redevelopment Authority audit $6,734.00 902 902 902 902 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 Tuesday, December 18,2018 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 i eke STATE OF INDIANA AN EQUAL OPPORTUNITY EMPLOYER STATE BOARD OF ACCOUNTS 0� 302 WEST WASHINGTON STREET ROOM E418 INDIANAPOLIS,INDIANA 46204-2765 Telephone:(317)232-2513 Fax:(317)232-4711 Web Site:wvvw.in.gov/sboa CARMEL REDEVELOPMENT AUTHORITY ONE CIVIC SQUARE CARMEL IN 46032 Billing Date: 10/03/2018 Invoice Number: 41592 Unit ID: 29 047 00 For Transactions Dated 09/07/2018 to 10/03/2018 Services for: 29 047 00 CARMEL REDEVELOPMENT AUTHORITY Activity ID: 69435 ENGAGEMENT: ANNUAL 2017 BILLING $6,734.00 ------------- Please pay this amount-----> $6,734.00 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. - i STATE OF INDIANA STATE BOARD OF ACCOUNTS EQUAL OPPORTUNITY EMPLOYER ' 302 WEST WASHINGTON STREET n ROOM E418 INDIANAPOLIS,INDIANA 46204-2765 Telephone:(317)232-2513 Fax:(317)232-4711 Web Site:www.in.gov/sboa CARMEL REDEVELOPMENT AUTHORITY ONE CIVIC SQUARE CARMEL IN 46032 Y Billing Date: 10/03/2018 Invoice Number: 41592 Unit ID: 29 047 00 For Transactions Dated 09/07/2018 to 10/03/2018 Services for: 29 047 00 CARMEL REDEVELOPMENT AUTHORITY Activity ID: 69435 ENGAGEMENT: ANNUAL 2017 BILLING $6,734.00 Please pay this amount-----> $6,734.00 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.