158176 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00351219 Page 1 of 1
ONE CIVIC SQUARE WEIHE ENGINEERS INC
CARMEL, INDIANA 46032 10505 N COLLEGE AVE CHECK AMOUNT: $100.00
INDIANAPOLIS IN 45280
CHECK NUMBER: 158176
CHECK DATE: 4/1/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 HDR1 100.00 OTHER EXPENSES
CITY OF CARMEL
WATER UTILITIES 3450 W. 131stSTREET o WESTFIELD, INDIANA 46074
(317) 733 -2855 C FAX (317) 733 -2053
April 30, 2008
WEIHE CONSTRUCTION
15215 STONEY CREEKWAY
NOBLESVILLE IN 46060
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
i
VG'UCHER 081242 WARRANT ALLOWED
3'51219 IN SUM OF
WEIHE CONSTRUCTION
15215 Stony Creek Way 4(0
Noblesville, IN 46060 ®°®�R��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
HDR1 05- 2350 -00 $100.00
Gn J`
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 19+ 5)
ACCOUNTS PAYABLE VOUCHER
CITY OF GARMEL
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.
i e
Payee
351219
WEIHE CONSTRUCTION Purchase Order No.
15215 Stony Creek Way Terms
Noblesville, IN 46060 Due Date 3/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/26/2008 HDR1 $100.00
Y
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
JIL G�� -Pp
Date Officer