158093 04/01/2008 CITY OF CARMIEL, INDIANA VENDOR: T0002608 page 1 of 1
ONE CIVIC SQUARE RDJ CUSTOM HOMES
CARMEL, INDIANA 46032 705 E MAIN ST CHECK AMOUNT: $100.00
WESTFIELD IN 46074 CHECK NUMBER: 158093
CHECK DATE: 411/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DES
602 5023990 100.00 REFUND
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CITY OF L
WATER UTILMES 3450W. 131st STREET a WESTFIELD, INDIANA 46074
(317) 733 -2855 6 FAX (317) 733 -2053
April 30, 2008
RDJ CUSTOM HOMES
705 E MAIN ST
WESTFIELD IN 46074
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
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VOJCHER 081243 WARRANT ALLOWED
OP1409 IN SUM OF
RDJ CUSTOM HOMES
76 MAIN ST ,�,t��
WESTFIELD, IN 46074 ®,®�R�,�0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
HDR2 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 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF C:ARMEL
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
OP1409
RDJ CUSTOM HOMES Purchase Order No.
705 E MAIN ST Terms
WESTFIELD, IN 46074 Due Date 3/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3126/2008 H D R2 $100.00
;5 0
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited rsam/e' in accordance with IC- 5- 11- 10 -1.6
.3
Date Officer