IN STATE BOARD OF ACCOUNTS- 001382- 11/18/2010 CAMEL REDEVELOPMENT COMMISSION 0 01382
In State Board of Accounts Check: 1382
Date: 11/18/2010
Vendor: ISBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
31299 2,540.00 2,540.00 0.00 0.00 2,540.00
annual examination
2,540.00 2,540.00 0.00 0.00 2,540.00
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SriS DES/C4, ment Commission Carmel Redevelopment �REGIONS 0013 82
30 West Main Street
Suite 220 zo-ia2inao
_CARMEL( Carmel, IN 46032 -
STRL '
1382
DATE AMOUNT
11/18/2010
PAY THE SUM OF TWO THOUSAND FIVE HUNDRED FORTY DOLLARS
TO THE
ORDER -OF In State Board of Accounts
1 SENS/l -
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9"PEA Tom?
1111 OO L 38 211' 1:0 740 L 4 2 L 3 1: 0 0 8 7 5 0 4
CARMEL REDEVELOPMENT COMMISSION 001382
In State Board of Accounts Check: 1382
Date: 11/18/2010
Vendor: ISBA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
31299 2,540.00 2,540.00 0.00 0.00 2,540.00
annual examination
2,540.00 2,540.00 0.00 0.00 2,540.00
INDIANA STATE BOARD OF ACCOUNTS
INVOICE
CARMEL REDEVELOPMENT AUTHORITY
ONE CIVIC SQUARE
CARMEL IN 46032
Invoice Number: 31299
DISBURSING OFFICER COUNTY BILLING DATE
CARMEL REDEVELOPMENT AUTHORITY Hamilton 10/28/2010
I.D. Number: 29 047 00
BILLING TRANSACTIONS FOR 09/24/2010 TO 10/28/2010 :
29 047 00 CARMEL REDEVELOPMENT AUTHORITY
52737 ANNUAL 2009 BILLING $2, 540 . 00
BALANCE DUE AS OF 10/28/2010 $2, 540 . 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 thorized
to issue his warrant without appropriation therefor, pa le t he Treasurer
of State of Indiana in payment of the above claim. � �---'"
State Examiner
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 .
-t- 5_,..-
Director of Redevelopment/ j my