158369 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 354801 Page 1 of 1
ONE CIVIC SQUARE DOTLICH CONTRACTORS CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 4090 N COUNTY ROAD #575E
BROWNSBURG IN 46112 CHECK NUMBER: 158369
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 50239.90 100.00 WATER OVERPAYMENT REF
CITY OF CARMEL
Ift
WATER WASTEWATER UTILITIES 3450 W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
DOTLICH CONTRACTORS
4090 N COUNTY RD #575 E
BROWNSBURG IN 46112
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 1495)
ACCOUNTS PAYABLE VOUCHER I
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, P
price per unit, etc.
Payee
HDR2
DOTLICH CONTRACTORS Purchase Order No.
4090 N COUNTY RD #575 E Terms
BROWNSBURG, IN 46112 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 29956 $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
VQ,'JCHER 081326 WARRANT ALLOWED
HDR2 IN SUM OF
DOTLICH CONTRACTORS
4090 N COUNTY RD #575 E,{,
BROWNSBURG, IN 46112 0.4JR�S®
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
29956 05- 2350 -00 $100.00
Voucher Total $900.00
Cost distribution ledger classification if
claim paid under vehicle highway fund