HomeMy WebLinkAbout158356 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: T361151 Page 1 of 1
ONE CIVIC SQUARE DALTON CONSTRUCTION
CARMEL, INDIANA 46032 13620 E 118TH ST CHECK AMOUNT: $100.00
o? FISHERS IN 46038 CHECK NUMBER: 158356
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AM DESCRIPTION
602 5023990 100.00 WATER OVERPAYMENT REF
4
CITY OF CARMEL
WATER WASTEWATER UTILITIES 3450 W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
DALTON CONSTRUCTION
13620 E 118TH ST
FISHERS IN 46038
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 081332 WARRANT ALLOWED
HDR 8 IN SUM OF
DALTON CONSTRUCTION
13620 E 118 TH ST
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30385 05- 2350 -00 $100.00
Voucher Total $100.00
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 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 8
DALTON CONSTRUCTION Purchase Order No.
13620 E 118 TH ST Terms
FISHERS, IN 46038 Due Date 4/2/2008
e
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 30385 $100.00
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