158376 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 356343 Page 1 of 1
ONE CIVIC SQUARE EARTH IMAGES
CARMEL, INDIANA 46032 3471 W COUNTY LINE ROAD CHECK AMOUNT: $100.00
GREENWOOD IN 46142
CHECK NUMBER: 158376
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 100.00 WATER OVERPAYMENT REF
I k
CITY OF CARMEL
WATER- WASTEWATER UTILITIES 3450 W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
EARTH IMAGES
3471 W COUNTY LINE RD
GREENWOOD IN 46142
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 Cannel
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 11
EARTH IMAGES Purchase Order No.
3471 W COUNTY LINE RD Terms
GREENWOOD, IN 46142 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 30615 $100.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 081335 WARRANT ALLOWED
HDR"11 IN SUM OF
EARTH IMAGES,
3471 W COUNTY LINE RD
GREENWOOD, IN 46142 0 IV
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30615 05- 2350 -00 $100.00
Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund