316787 10/4/2017 CITY OF CARMEL, INDIANA VENDOR: 371971
ONE CIVIC SQUARE HALVERSON CHECK AMOUNT: S"""""""200.00'
CARMEL, INDIANA 46032 620 N.19TH STREET CHECK NUMBER: 316787
'M,�ruN ATTN:HYDRANT METER DEPOSIT REFUND CHECK DATE: 10/04/17
SPRINGFIELD IL 62702
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 92617 200.00 OTHER EXPENSES
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Loveall, Kerri
From: Powell, Skye
Sent: Thursday, September 21, 2017 3:23 PM
To: Loveall, Kerri
Subject: RE: Hydrant Meter Deposit Refunds
DELIVERED OGT 0 2 1017
Halverson: a7 ``
620 N 191h Street fin'`
Springfield, IL 62702
ATTN: Hydrant Meter Deposit Refund
F.E. Harding: Ll
10151 Hague Rd. v DELIVEP"' 0 2.2W
Indianapolis, IN 46256
ATTN:Accounts Payable v D[6�
From: Loveall, Kerri
Sent: Thursday, September 21, 2017 3:10 PM
To: Powell, Skye
Subject: RE: Hydrant Meter Deposit Refunds
Girlie,
I need the address to send checks. LOL
Xerri Lovead
Carmel-Vater Operations
3450 ^W 1315r St
Carmel, IN46o74
317-733-2$55
317-733-2053 Fax
From: Powell, Skye
Sent: Thursday, September 21, 2017 2:45 PM
To: Loveall, Kerri
Subject: Hydrant Meter Deposit Refunds
OKerri- `
l�"J 0
Please refund: \T-
$200 to Halverson Construction
$400 to F.E. Harding
Skye Powell
Carmel Utilities
3450 W. 131"Street