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CITY OF CARMEL, INDIANA VENDOR: T361128 Page 1 of 1
ONE CIVIC SQUARE RTR UTILITY CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 1269 HAZELWOOD DR S
SHELBYVILLE IN 46176 CHECK NUMBER: 158616
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 100.00 OTHER EXPENSES
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WATER- WASTEWATER UTILITIES 3450 W 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
RTR UTILITY
1209 HAZELWOOD DR S
SHELBYVILLE IN 46176
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
v \7UCHER 081356 WARRANT ALLOWED
IN SUM OF
HOR 32
r wp-. �JTILITY
1209 HAZELWOOD DR S
SHELBYVILLE, IN 46176
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
ISO INV ACCT AMOUNT Audit Trail Code
RDJ 05- 2350 -00 $100.00
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,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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 32
RTR UTILITY Purchase Order No.
1209 HAZELWOOD DR S Terms
SHELBYVILLE, IN 46176 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.'
4/2/2008 RDJ $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