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HomeMy WebLinkAbout177853 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 363354 Page 1 of 1 ONE CIVIC SQUARE STATE REVOLVING FUND LOAN PROG SRK AMOUNT: $1,000.00 CARMEL, INDIANA 46032 ATTN: EMMA KOTTLOWSKI 4,_0M fio 100 N SENATE AVENUE ROOM 1275 CHECK NUMBER: 177853 INDIANAPOLS NC .46204 CHECK DATE: 9/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 081109 1,000.00 1810.01 r From: �'5`` 08/14/2009 13:55 #280 P.0021002 State Revolving Fund Loan Program T A an Indiana Finance Authority Environmental Program 100 North Senate Avenue, Room 1275 Environmental Programs Indianapolis, Indiana 46204 ra =F www.srf.in.gov fiel s James P. McGoff Director of Environmental Programs (317) 234 -2916 jmcgoff @ifo.in.gov August 11, 2009 Attn: Diana L. Cordray, Cleric Treasurer City of Carmel One Civic Square Carmel, IN 46032 Re: Reimbursement of Trustee Fees G Please remit $1,000 to the SRF Loan Programs to reimburse the costs associated with the establishment and future processing of your community's loan with the SRF Loan Programs. This payment may be provided to the SRF Loan Programs at the following address: State Revolving Fund Loan Programs Attn: Emma Kottlowski 100 N. Senate Ave., Room 1275 Indianapolis, IN 46204 Sincerely, v Jam s P. cGoff IFA, Environmental Director Recycled Paper Phone: (888) 290 -0016 Fax: (317) 234 -1338 Please Recycle VOUCHER 096486 WARRANT ALLOWED s 363354 IN SUM OF STATE REVOLVING FUND LOAN PRO( ATTN: EMMA KOTTLOWSKI 100 N SENATE AVENUE ROOM 1275 INDIANAPOLIS, IN 46204 r. Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 081109 01- 1810 -01 $1,000.00 Voucher Total $1,000.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 363354 STATE REVOLVING FUND LOAN PROGRAM Purchase Order No. ATTN: EMMA KOTTLOWSKI Terms 100 N SENATE AVENUE ROOM 1275 Due Date 9/25/2009 INDIANAPOLIS, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9i25i2OO9 08i i 09 $i �1 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer