HomeMy WebLinkAbout158597 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: T361127 Page 1 of 1
ONE CIVIC SQUARE R J CUSTOM HOMES
CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 3090 RJ PARKWAY
FRANKLIN IN 46131 CHECK NUMBER: 158597
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 100.00 OTHER EXPENSES
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CITY OF CARMEL
WATER WASTEWATER UTILITIES 3450 W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
RJ CUSTOM HOMES
3090 RJ PARKWAY
FRANKLIN IN 46131
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 081354 WARRANT ALLOWED
HDR 30 IN SUM OF
RSCUSTOM HOMES
3090 RJ PARKWAY
FRANKLIN, IN 46131 C1--e
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
RJ 05- 2350 -00 $100.00
x
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 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 30
RJ CUSTOM HOMES Purchase Order No.
3090 RJ PARKWAY Terms
FRANKLIN, IN 46131 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 RJ $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