226842 12/03/2013 (9) CITY OF CARMEL, INDIANA VENDOR: 307600 Page 1 of 1
ONE CIVIC SQUARE TREASURER OF STATE/STATE BOARD of CARMEL, INDIANA 46032 ACCOUNTS CHECK AMOUNT: $8,637.00
302 W WASHINGTON ROOM E418 CHECK NUMBER: 226842
INDIANAPOLIS IN 46204
CHECK DATE: 1213/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 35567 4, 308 . 00 AUDIT
651 5023990 35568 4 , 329 . 00 AUDIT
INDIANA STATE BOARD OF ACCOUNTS
INVOICE
CARMEL-WATER UTILITY
ONE CIVIC SQUARE
CARMEL IN 46032
Invoice Number: 35567
DISBURSING OFFICER COUNTY BILLING DATE
CARMEL-WATER UTILITY Hamilton 10/24/2013
I .D. Number: 29 002 01
BILLING TRANSACTIONS FOR 09/21/2013 TO 10/24/2013
29 002 01 CARMEL-WATER UTILITY
59633 ANNUAL 2012 BILLING $4 , 308 . 00
BALANCE DUE AS OF 10/24/2013 $4 , 308 . 00
I hereby certify that the foregoing is a true and correct state nt of the
costs of examination and the above designated offici is heauthorized
to issue his warrant without appropriation therefo pa ,. //////to he Treasurer
of State of Indiana in payment of the above clai
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 Michael Bozymski at 317-232-2507 .
VOUCHER # 133464 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
35567 01-6670-08 $4,308.00
Voucher Total $4,308.00
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
307600
TREASURER OF STATE Purchase Order No.
STATE BOARD OF ACCOUNTS Terms
302 W WASHINGTON, RM E418 Due Date 11/25/2013
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/201: 35567 $4,308.00
1 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
INDIANA STATE BOARD OF ACCOUNTS
INVOICE
CARMEL-WASTEWATER UTILITY
ONE CIVIC SQUARE
CARMEL IN 46032-1739
Invoice Number: 35568
DISBURSING OFFICER COUNTY BILLING DATE
CARMEL-WASTEWATER UTILITY Hamilton 10/24/2013
I .D. Number: 29 002 02
BILLING TRANSACTIONS FOR 09/21/2013 TO 10/24/2013
29 002 02 CARMEL-WASTEWATER UTILITY
59634 ANNUAL 2012 BILLING $4 , 329 . 00
BALANCE DUE AS OF 10/24/2013 $4 , 329 . 00
I hereby certify that the foregoing is a true and correct statement of the
costs of examination and the above designated official is by authorized
to issue his warrant without appropriation therefo / ppa k�i3 to the Treasurer
of State of Indiana in payment of the above cla '
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 Michael Bozymski at 317-232-2507 .
VOUCHER # 136925 WARRANT # ALLOWED
307600 IN SUM OF $
TREASURER OF STATE
STATE BOARD OF ACCOUNTS
302 W WASHINGTON, RM E418
INDIANAPOLIS, IN 46204
Carmel Wastewater Utility j
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
35568 01-7670-08 $4,329.00
i
Voucher Total $4,329.00
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
307600
TREASURER OF STATE Purchase Order No.
STATE BOARD OF ACCOUNTS Terms
302 W WASHINGTON, RM E418 Due Date 11/25/2013
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/201: 35568 $4,329.00
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