158360 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: T361153 Page 1 of 1
ONE CIVIC SQUARE DENNY EXCAVATING
!i 0 CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 Po box sos
PvawFIELD IN 46166 CHECK NUMBER: 158360
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 100.00 WATER OVERPAYMENT REF
I
CITY OF CA►RMEL
WATER WASTEWATER UTILITIES 3450 W. 131 st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
DENNY EXCAVATING
PO BOX 506
PLAINFIELD IN 46168
RE: Hydrant meter rental deposit
Dear Sir or Madam,
The enclosed check in the amount of 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
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 9
DENNY EXCAVATING Purchase Order No.
PO BOX 506 Terms
PLAINFIELD, IN 46168 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 30027 $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
VOUCHER 081 333 WARRANT ALLOWED
HDR 9 IN SUM OF
DENNY EXCAVATING
PO BOX 506
PLAINFIELD, IN 46168
D ER N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
a,
PO INV ACCT AMOUNT Audit Trail Code
30027 05- 2350 -00 $100.00.
`4
C
Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund