HomeMy WebLinkAbout187918 07/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 364466 Page 1 of 1
ONE CIVIC SQUARE MARCIA KNAPP
CHECK AMOUNT: $169.50
„�14o CARMEL, INDIANA 46032 513 CORNWALL COURT
CARMEL IN 46032 CHECK NUMBER: 187918
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 169.50 REIMBURSEMENT
Clfy Of Util
3450 W. 131st. Street 317- 733 -2855
Carmel, In. 46074 Fax: 317- 733 -2053
July 20, 2010
To Whom It May Concern:
During a recent repair made to a sewer and water main the City of Carmel Utility
damaged an invisible fence at; 513 Cornwall Court Carmel, IN 46032. The Utility
acknowledges that this break was caused due to our repair. Therefore, we will reimburse
Marcia Knapp at the above address for the cost of her repairs. Repair cost is $169.50.
Should you have any questions or concerns please feel free to call me at 317- 733 -2855.
Respectfully,
Paul Pace
Carmel Water Operations Manager
DOMESTIC PET SERVICES, INC.
N 10
7655 Larkspur Dr.
Avon, Indiana 46123 G
(317) 248 -1903
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VOUCHER 102178 WARRANT ALLOWED
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TKNAPP IN SUM OF
M,4RCIA C KNAPP��
513 CORNWALL CT
CARMEL, IN 46032 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code'
60210 01- 6200 -06 $32.00
60210 01- 6360 -06 $137.50
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Voucher Total $169.50
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
TKNAPP
MARCIA C KNAPP Purchase Order No.
513 CORNWALL CT Terms
CARMEL, IN 46032 Due Date 7/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2010 60210 $169.50
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