158647 04/15/2008 i
CITY OF CARMEL, INDIANA VENDOR: 361132 Page 1 of 1
ONE CIVIC SQUARE SR LANDSCAPING CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 P 0 Box 1813
NOBLESVILLE IN 46060 CHECK NUMBER: 158647
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i
601 5023990 30050 40.00 OTHER EXPENSES
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V
CITY OF CA MEL
WATER- WASTEWATER UTILITIES 3450 W. 131stSTREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
SR LANDSCAPING
PO BOX 1813
NOBLESVILLE IN 46060
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 081358 WARRANT ALLOWED
H 34 p.'f IN SUM OF
cSR LANDSCAPING
PO BOX 1813
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30050 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 34
SR LANDSCAPING Purchase Order No.
PO BOX 1813 Terms
NOBLESVILLE, IN 46060 Due Date 4/2/2008
Invoice Invoice Description 1
Date Number (or note attached ihvoice(s) or bill(s)) Amount
4/2/2008 30050 $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