316802 10/4/2017 c�gwF
^,a CITY OF CARMEL, INDIANA VENDOR: 354355
VALENTI HELD CONSTRUCTION/DEVEI K AMOUNT: $*'"""400.00'
ONE CIVIC SQUARE
rte; CARMEL, INDIANA 46032 3961 PERRY BLVD CHECK NUMBER: 316802
' WHITESTOWN IN 46075 CHECK DATE: 10/04/17
1M/ipN L�`
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 HYDRANT REIM 400.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. nNO
NO..
CARMEL, INDIANA
3S'i 355 Favor Of
V.4
lv�
346!Peri` ,� 6075
Total Amount of Voucher $
Deductions
l
D SDoO �
Amount of Warrant $
Month of ,Yr
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
O ration-Maintenance
UtIlitv Plant in Service
5Mateftis
rk in Pr re
nd Su li De i
f
Total
i'
o-
Allowed
i;
t
Board of Control
z
I'
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-W-OM2 325
Loveall, Kerri
From: Powell, Skye
Sent: Wednesday, September 20, 2017 3:52 PM
To: Loveall, Kerri
Subject: RE:Valenti Held Refund
Of course!!!! _is: � � # '�'ERED OCT 02,209
3961 Perry Blvd
Whitestown, IN 46075
From: Loveall, Kerri
Sent: Wednesday, September 20, 2017 3:50 PM
To: Powell, Skye
Subject: RE: Valenti Held Refund
Can I have their address?
Xerri lavead
CamwCWater O_perati ms
3450 W 13r' St
Carmel, IN46o74
317-733-2855
317-733-2053 Fax
From: Powell, Skye
Sent: Wednesday, September 20, 2017 :09 PM
To: Loveall, Kerri
Subject: Valenti Held Refund
Valenti- Held has$400 hydrant meter depo its to be refunded.
Skye Powell
Carmel Utilities
3450 W. 131St Street
Carmel, IN 46074
317-733-2855