HomeMy WebLinkAbout255660 03/01/16 .� CITY OF CARMEL, INDIANA VENDOR: 367111
'� ONE CIVIC SQUARE A-1 EXPEDITORS CHECK AMOUNT: $*****2,717.00*
s� � /as CARMEL, INDIANA 46032 8841 MUD CREEK ROAD CHECK NUMBER: 255660
M,i TON/` INDIANAPOLIS IN 46256 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 022516 102.00 OTHER EXPENSES
609 5023990 022516 2,615.00 OTHER EXPENSES
Spearman, Ted A
From: Paul <,paul@alexpeditors.com>
Sent: Thursday, February 18, 2016 4:34 PM'
To:. Spearman,Ted A:
Cc:
-A1 - Nancy Long-
Subject.• Overbrook-Farms Lot 53
Ted,
We paid a$2717.00-water fee:for this lot on behalf of Drees Homes on January 27, 2016-with our check 21156.
Unfortunately,the project had been cancelled. Please accept this request to remit a refund check to us at the
following address:
A-I Expeditors:.....
.8841 Mud Creek'Road
Indianapolis, IN 46256"
Please let me know if-you need any additional info.Thanks.
Sent from my iPhone
Paul Lambie
Senior Land Use Consultant
A-I Expeditors
317-695-7633
:paul@alexpeditors.com
. 1
Prescribed by State Board of Accounts "qq
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS //l U4l/LS41L K0 PSD 3?+1Y&AN6
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
dK do t(o Vf-t�1
Mo. Day Yr. Sig riffure Title
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. ""a
Mo. Day Yr. Officev Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE iI. DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. �� ANO
CARMEL, INDIANA
-� f�?fit'st'fx 'S F,vorOf
���t /V1ooCrtsttc °('D
rr
Total Amount of Voucher $
Deductions
i
�I.
1
Amount of Warrant
i
Month of
Acct. l
VOUCHER RECORD No.
I
Source of Supply
a
Water Treatment
Transmission and Dist. l E'
Customer Accounts
Administrative and General
Operation-Maintenance ITU
r,
—__
Utility Plant in Service .•c
Constr.Work in Progress
Materials and Supplies
r
'Customers Deposits
J1'
Total 1
l
Allowed
I'
Board of Control
Filed
Official Title 1
1 BOYCE FORMS•SYSTEMS 1-800-382-8702 325