158687 04/15/2008 CITY OF CARMEL INDIANA VENDOR: T361141 Page 1 of 1
ONE CIVIC SQUARE VILLAGE CONCRETE
CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 P o eox 642
ZIONSVILLE IN 46077 CHECK NUMBER: 158687
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
602 5023990 29932 100.00 HYDRANT METER REFUND
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CITY ®F CARMEL
WATER WASTEWATER UTILITIES 3450 W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
VILLAGE CONCRETE
PO BOX 642
ZIONSVILLE IN 46077
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 37
VILLAGE CONCRETE Purchase Order No.
PO BOX 642 Terms
ZIONSVILLE, IN 46077 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 29932 $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
VQUCHER 081361 WARRANT ALLOWED
HQR 37 IN SUM OF
VILLAGE CONCRETE
PO BOX 642
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
29932 05- 2350 -00 $100.00
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Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund