158411 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: T361179 Page 1 of 1
t ONE CIVIC SQUARE GEPUPEL DEMARS
CARMEL, INDIANA 46032 7930 CASTLEWAY CR CHECK AMOUNT: $40.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 158411
CHECK DATE: 4115/2008
DEPA RTMENT ACCOUNT PO NUMBER INVOI N UMBER AMOUNT DESCRIPTION
602 5023990 40.00 WATER OVERPAYMENT REF
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C1 Y OF CA IVi L
WATER WASTEWATER UTILITIES 3450 W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
GEPUPEL DEMARS
7930 CASTLEWAY DR
INDIANAPOLIS IN 46250
RE: Hydrant meter rental deposit
Dear Sir or Madam,
The enclosed check in the amount of S 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- 855
Sincerely,
City of Carmel
Carmel Water Utilities
VOUCHER 081338 WARRANT ALLOWED
R'14 IN SUM OF
UPEL DEMARS
0 CASTLEWAY DR
INDIANAPOLIS, IN 46250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
RO INV ACCT AMOUNT Audit Trail Code
GEP 05- 2350 -00 $40.00
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 14
GEPUPEL DEMARS Purchase Order No.
7930 CASTLEWAY DR Terms
INDIANAPOLIS, IN 46250 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
4/2/2008 GEP $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