158265 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: T361129 Page 1 of 1
ONE CIVIC SQUARE 116TH CENTER
i CHECK AMOUNT: $115.00
CARMEL, INDIANA 46032 9011 N MERIDIAN #202
CARMEL IN 46032 CHECK NUMBER: 158265
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
602 5023990 115.00 REFUND
A
i
I
I
.CITY OF CARMEL
'WATER- WASTEWATER UTILITIES 3450 W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
116TH CENTER
9011 N MERIDIAN #202
CARMEL IN 46032
RE: Hydrant meter rental deposit
Dear Sir or Madam,
The enclosed check in the amount of 115.00 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 081328 WARRANT ALLOWED
IN SUM OF
1, 10ENTER
9011 N MERIDIAN #202 01
CARMEL, IN 46032 o
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30069 05- 2350 -00 $115.00
4 c
y
Voucher Total $115.00
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 CA RMEL
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
HDR4
116TH CENTER Purchase Order No.
9011 N MERIDIAN #202 Terms
CARMEL, IN 46032 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 30069 $115.00
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