186544 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 307600 Page 1 of 1
ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $15,017.00
CARMEL, INDIANA 46032 STATE BOARD OF ACCOUNTS
302 W WASHINGTON, RM E418 CHECK NUMBER: 186544
INDIANAPOLIS IN 46204
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30213 7,091.00 EXAM OF RECORDS
651 5023990 30214 7,926.00 EXAM OF RECORDS
P+
INDIANA STATE BOARD OF ACCOUNTS
INVOICE
CARMEL -WATER UTILITY
ONE CIVIC SQUARE
CARMEL IN 46032
Invoice Number: 30213
DISBURSING OFFICER COUNTY BILLING DATE
CARMEL -WATER UTILITY Hamilton 02/18/2010
I.D. Number: 29 002 01
BILLING TRANSACTIONS FOR 01/21/2010 TO 02/18/2010
29 002 01 CARMEL -WATER UTILITY
48986 ANNUAL 2008 BILLING $7,091.00
BALANCE DUE AS OF 02/18/2010 $7,091.00
I hereby certify that the foregoing is a true and.correct statement of the
costs of examination and the above designated official is hereby authorized
to issue his warrant without appropriation therefor, payable to t�Treasurer
of State of Indiana in payment of the above claim.
State xaminer
For amounts due from taxing units, county auditor will obtain reimbursement
by deduction from the next semi- annual settlement of taxes.
PLEASE REMIT PAYMENT WITH THE COPY OF THE INVOICE. ISSUE WARRANT PAYABLE TO
TREASURER OF STATE AND MAIL TO:
State Board of Accounts, 302 West Washington Street, Room E418,
Indianapolis, IN 46204
IGNORE ANY PREVIOUS BALANCE, IF PAID. If you have a question regarding this
invoice, contact Sandy Rasnake at (317) 232 -4964.
VOUCHER 101820 WARRANT ALLOWED
307600 IN SUM OF
TREASURER OF STATE
STATE BOARD OF ACCOUNTS
302 W WASHINGTON, RM E418
INDIANAPOLIS, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30213 01- 6670 -08 $7,091.00
Voucher Total $7,091.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
307600
TREASURER OF STATE Purchase Order No.
STATE BOARD OF ACCOUNTS Terms
302 W WASHINGTON, RM E418 Due Date 6/7/2010
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/7/2010 30213 $7,091.00
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
Date Officer
r
INDIANA STATE BOARD OF ACCOUNTS
INVOICE
CARMEL- WASTEWATER UTILITY
ONE CIVIC SQUARE
CARMEL IN 46032 -1739
Invoice Number: 30214
DISBURSING OFFICER COUNTY BILLING DATE
CARMEL WASTEWATER UTILITY Hamilton 02/18/2010
I.D. Number; 29 002 02
BILLING TRANSACTIONS FOR 01/21/2010 TO 02/18/2010
29 002 02 CARMEL WASTEWATER UTILITY
48987 ANNUAL 2008 BILLING $7,926.00
BALANCE DUE AS OF 02/18/2010 $7,926.00
I hereby certify that the foregoing is a true and correct statement of the
costs of examination and the above designated official is hereby aut orized
to issue his warrant without appropriation therefor, payab e to Treasurer
of State of Indiana in payment of the above claim.
State_,B�aminer
For amounts due from taxing units, county auditor will obtain reimbursement
by deduction from the next semi annual settlement of taxes.
PLEASE REMIT PAYMENT WITH THE COPY OF THE INVOICE. ISSUE WARRANT PAYABLE TO
TREASURER OF STATE AND MAIL TO:
State Board of Accounts, 302 West Washington Street, Room E418,
Indianapolis, IN 46204
IGNORE ANY PREVIOUS BALANCE, IF PAID. If you have a question regarding this
invoice, contact Sandy Rasnake at (317) 232 -4964.
VOUCHER 105616 WARRANT ALLOWED
s
07600
IN SUM OF
TREASURER OF STATE
STATE BOARD OF ACCOUNTS
302 W WASHINGTON, RM E418
INDIANAPOLIS, IN 46204
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30214 01- 7670 -08 $7,926.00
Voucher Total $7,926.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
r
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
307600
TREASURER OF STATE Purchase Order No.
STATE BOARD OF ACCOUNTS Terms
302 W WASHINGTON, RM E418 Due Date 6/7/2010
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/7/2010 30214 $7,926.00
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
Date Officer