158343 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 355244 Page 1 of 1
ONE CIVIC SQUARE COMPLETE MASONARY SERVICES INC CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 4631 S COUNTRY RD 700 WEST
PO BOX 236
CHECK NUMBER: 158343
YORKTOWN IN 47396
CHECK DATE: 4/15/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 40.00 2350.00
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CITY OF CARMEL
WATER WASTEWATER UTILITIES 3450 W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
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April 30, 2008
COMPLETE MASONRY
PO BOX 236
YORKTOWN IN 47396
RE: Hydrant meter rental deposit
Dear Sir or Madam,
The enclosed check in the amount of 40.00 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 081330 WARRANT ALLOWED
L`
HPR 6 IN SUM OF
COMPLETE MASONRY A
PO BOX 236 N
YORKTOWN, IN 47396 z
00P R N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO INV ACCT AMOUNT Audit Trail Code
30017 05- 2350 -00 $40.00
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Voucher Total $40.00
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 VOUCHERf5
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 6
COMPLETE MASONRY Purchase Order No.
PO BOX 236 Terms
YORKTOWN, IN 47396 Due Date 4/2/2008
a
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 30017 $40.00
4
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