158714 04/15/2008 CITY OF CARMEL, INDIANA VENDOR. T355404 Page 1 of 1
ONE CIVIC SQUARE DUNCAN LANDSCAPING CHI=CK AMOUNT: $100.00
,o CARMEL, INDIANA 46032 6317 SHANGHAI ROAD
INDIANAPOLIS IN 46278 CHECK NUMBER: 158714
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
602 5023990 100.00 REFUND
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CITY OF CARMEL
WATER Al C �,�f cTC�Af p ^�i T C
WASTEWATER EWATER U E ILI 1 IES 3450 W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 o FAX (317) 733 -2053
April 30 2008
DUNCAN LANDSCAPES
6317 SHANAHAI RD
INDIANAPOLIS IN 46278
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
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 10
DUNCAN LANDSCAPES Purchase Order No.
6317 SHANAHAI RD Terms
INDIANAPOLIS, IN 46278 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 DUNG $100.00
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v
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 11- 10 -1.6
Date Officer
VOUCHER 081334 WARRANT ALLOWED
HDR 10 IN SUM OF
DUNCAN LANDSCAPES
6317 SHANAHAI RD' INDIANAPOLIS, IN 46278 ��W
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
DUNC 05- 2350 -00 $100.00
C L
Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund