334082 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 370625
.I; ONE CIVIC SQUARE INDIANA STATE BOARD OF ACCOUNTS✓
HECK AMOUNT: $"*"11,433.00"
CARMEL, INDIANA 46032 302 WEST WASHINGTON STREET CHECK NUMBER: 334082
MUTON�` ROOM E418 CHECK DATE: 01/04/19
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 41590 11,433.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370625 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA STATE BOARD OF ACCOUNTS IN SUM OF$ 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
$11,433.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
41590 43-509.00 $11,433.00 1 hereby certify that the attached invoice(s),or 12/17/18 41590 2017 Storm Water Utility Audit Fees $11,433.00
2200 250 Prior Year 2200 250
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
Wednesday, January 02,2019
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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AN EQUAL OPPORTUNITY EMPLOYER STATE BOARD OF ACCOUNTS
302 WEST WASHINGTON STREET
ROOM E418
INDIANAPOLIS, INDIANA 46204-2765
Telephone:(317)232-2513
Fax:(317)232-4711
Web Site:www.in.gov/sboa
December 17, 2018
CARMEL-STORMWATER UTILITY
1 CIVIC SQURE ZSn- y 35011 DO
CARMEL IN 46032
Unit ID: 29 002 03 ACCOUNT PAST DUE NOTICE
Dear Fiscal Officer.:
The State Board of Accounts is reviewing its accounts receivable. The following
outstanding charges are delinquent:
Original
Billing Date Invoice No. Amount Due Audit Period
10/03/2018 41590 $11,433.00 01/01/17 TO 12/31/17
TOTAL $11,433.00
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