HomeMy WebLinkAbout164559 10/14/2008 CITY OF CARMEL, INDIANA VENDOR: 307600 Page 1 of 1
ONE CIVIC SQUARE TREASURER OF STATE
CARMEL, INDIANA 46032 STATE BOARD OF ACCOUNTS CHECK AMOUNT: $5,051.00
302 W WASHINGTON, RIA E416 CHECK NUMBER: 164559
INDIANAPOLIS IN 46204
CHECK DATE: 10/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 28181 5,051.00 AUDIT
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INDIANA STATE BOARD OF ACCOUNTS
INVOICE
CARMEL REDEVELOPMENT AUTHORITY
ONE CIVIC SQUARE
CARMEL IN 46032
Invoice Number: 28181
DISBURSING OFFICER COUNTY BILLING DATE
CARMEL REDEVELOPMENT AUTHORITY Hamilton 09/23/2008
I.D. Number: 29 047 00
BILLING TRANSACTIONS FOR 08/28/2008 TO 09/23/2008
29 047 00 CARMEL REDEVELOPMENT AUTHORITY
46126 ANNUAL 2007 BILLING $5,051.00
BALANCE DUE AS OF 09/23/2008 $5,051.00
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� reasurer
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 Buis at (317) 232 -4964.
Ffescribed 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
e-cSLr¢r Purchase Order No.
Of Accov„44 3 6 Z W tdgA Terms
Al y6z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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
Clerk- Treasurer
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