158398 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: T361177 Page 1 of 1
ONE CIVIC SQUARE FLAUGHER
eg� CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 11697 LANTERN ROAD
FISHERS IN 46038 CHECK NUMBER: 158398
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 40.00 WATER OVERPAYMENT REF
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CITY OF CARME L
MATER WASTEWATER UTILITIES 3450 W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
FLAUGHER
11697 LANTERN RD
FISHERS IN 46038
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 081337 WARRANT ALLOWED
HCR 13 IN SUM OF
FkyAUGHER
11697 LANTERN RD
FISHERS, IN 46038
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
i PO INV ACCT AMOUNT Audit Trail Code
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i 30680 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 VOUCHER
CITY OF CARMEL
4
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 13
FLAUGHER Purchase Order No.
11697 LANTERN RD Terms
FISHERS, IN 46038 Due Date 4/2/2008
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 30680 $40.00
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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
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Date Officer