158349 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 354238 Page 1 of 1
e ONE CIVIC SQUARE CREWS STURTZ INC
CARMEL, INDIANA 46032 PO BOX 90346 CHECK AMOUNT: $40.00
f INDIANAPOLIS IN 46290
CHECK NUMBER: 158349
CHECK DATE: 4/15/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 40.00 WATER OVERPAYMENT REF
i
i
CITY OF CARMEL
WATER WASTEWATER UTILITIES 3450 W. 131stSTREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
CREWS STRUZ
PO BOX 90346
INDIANAPOLIS IN 46290
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 081331 WARRANT ALLOWED
HDR 7 IN SUM OF
CREWS STRUZ V.
Pb PDX 90346
INDIANAPOLIS, IN 46290 m
'J on
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30580 05- 2350 -00 $40.00
a7
+u
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 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 7
CREWS STRUZ Purchase Order No.
PO BOX 90346 Terms
INDIANAPOLIS, IN 46290 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 30580 $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