HomeMy WebLinkAbout158598 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 357541 Page 1 of 1
ONE CIVIC SQUARE R L TURNER CORPORATION
0 CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 1000 WEST OAK STREET
,ate z� r ZIONSVILLE IN 46077 CHECK NUMBER: 158558
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
602 5023990 100.00 OTHER EXPENSES
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e
CITY OF CARMEL
WATER WASTEWATER UTILITIES 3450 W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
RL TURNER
1000 W OAK ST
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
VOUCHER 081353 WARRANT ALLOWED
:HDR 29 IN SUM OF
RL TURNER 14're?"
1000 W OAK ST
ZIONSVILLE, IN 46077 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
RL T 05- 2350 -00 $100.00
nY
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 19951,,
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 29
RL TURNER Purchase Order No.
1000 W OAK ST 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 RL T $300.00
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