HomeMy WebLinkAbout321606 02/13/18 CITY OF CARMEL, INDIANA E 0 600
ONE CIVIC SQUARE �EN ASURER OF STATE CHECK AMOUNT: $""11,345.00`
CARMEL, INDIANA 46032L /�� INDIANA STATE BUDGET AGENCY CHECK NUMBER: 321606
,i iaN.fb, eerN, CHECK DATE: 02/13/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 40275 11,345.00 OTHER EXPENSES
VOUCHER NO. 177281 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 307600 IN SUM OF$ 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
$11,345.00 307600 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TREASURER OF STATE Terms
Carmel Wasterwater 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
40275 01-7670-08 $11,345.00 and received except 1/29/2018 40275 $11,345.00
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
STATE OF INDIANA
_a AN EQUAL OPPORTUNITY EMPLOYER STATE BOARD OF ACCOUNTS
302 WESTWASHINGTON STREET
`;era
ROOM E418
INDIANAPOLIS, INDIANA 46204-2765
Telephone:(317)232-2513
Fax:(317)232-4711
Web Site:www.in.gov/sboa
CARMEL-WASTEWATER UTILITY
ONE CIVIC SQUARE
CARMEL IN 46032-1739
Billing Date: 01/11/2018
Invoice Number: 40275
Unit ID: 29 002 02
For Transactions Dated 12/08/2017 to 01/11/2018
Services for: 29 002 02 CARMEL-WASTEWATER UTILITY
Activity ID: 68029 ENGAGEMENT: ANNUAL 2016 BILLING $11,345.00
Please pay this amount-----> $11,345.00
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 E416
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.