158192 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: T0002639 Page 1 of 1
f. ONE CIVIC SQUARE CORBIER TRADITIONS
CARMEL, INDIANA 46032 411 N RANGELINE ROAD CHECK AMOUNT: $40.00
CARMEL IN 46032 CHECK NUMBER: 158192
CHECK DATE: 41112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 29942 40.00 OTHER EXPENSES
J
C"ITY OF
WATER UTILITIES 3450 W. 131 st STREET WFSTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
'CORBIER TRADITIONS
411 N RANGELINE RD
CARMEL IN 46032
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
1
r
I
VOUCHER 081246 WARRANT ALLOWED
0 ?496 IN SUM OF
CORBIER TRADITIONS
411 N RANGE LINE ROAD
CARMEL, IN 46032
.rky
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
29942 05- 2350 -00 $40.00
11
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 VOUCHER`
CITY OF Ci4RMEL
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
OP496
CORBIER TRADITIONS Purchase Order No.
411 N RANGE LINE ROAD Terms
CARMEL, IN 46032 Due Date 3/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/26/2008 29942 $40.00
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