158604 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 357223 Page 1 of 1
`l. ONE CIVIC SQUARE RAY HARVEY COMPANY INC
CARMEL, INDIANA 46032 15203 STONY CREEK WAY CHECK AMOUNT: $100.00
o NOBLESVILLE IN 46060 CHECK NUMBER: 158604
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 100.00 WATER OVERPAYMENT REF
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CITY OF CARMEL
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WATER WASTEWATER UTILITIES 3450 W. 131stSTREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
RAY HARVEY
15203 STONEY CREEKWAY
NOBLESVILLE IN 46060
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
VOUCHER 081355 WARRANT ALLOWED
HID 31 IN SUM OF
N� ARVEY
152 FSSTONEY CREEKWAY
NOBLESVIL.LE, IN 46060
Carmel Water Utility
ON OCCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30586 05- 2350 -00 $100.00
1�
C'
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
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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 31
RAY HARVEY Purchase Order No.
15203 STONEY CREEKWAY Terms
NOBLESVILLE, IN 46060 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached i or bill(s)) Amount
4/2/2008 30586 $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
yJ�Y C.,. A.,,-
Date Officer