158266 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: T361130 Page 1 of 1
c ONE CIVIC SQUARE PAUL ABBENHAUS CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 5017 E 146TH ST
NOBLESVILLE IN 46060 CHECK NUMBER: 158266
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 100.00 REFUND
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CITY OF CARMEL
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WATER WASTEWATER UTILITIES 3450 W. 131st STREET WESTFIELD, INDIANA 46074
(3 17) 733 -2855 FAX (317) 733 -2053
April 30, 2008
PAUL ABBENHAUS
5017 E 146TH ST
NOBLESVILLE IN 46060
RE: Hydrant meter rental deposit
Dear Sir or Madam,
The enclosed check in the amount of S 100.00 is a refund from Carmel Utilities. This money
was a deposit for rental of a hydrant meter for portable water at jobsites. You have either
requested the refund our have not been in our office in recent times.
If you have any questions, please feel free to contact our office at 317 733 -2855
Sincerely,
City of Carmel
Carmel Water Utilities
VOUCHER 081351 WARRANT ALLOWED
HDR 27 IN SUM OF
PAULABBENHAUS
5017 E 146TH ST 0
NOBLESVILLE, IN 46060
ZR
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO4 INV ACCT AMOUNT Audit Trail Code
30086 05- 2350 -00 $100.00
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Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
HDR 27
PAUL ABBENHAUS Purchase Order No.
5017 E 146TH ST Terms
NOBLESVILLE, IN 46060 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount`
4/2/2008 30086 $100.00
t
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