HomeMy WebLinkAbout158586 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361126 Page 1 of 1
ONE CIVIC SQUARE PJ SCHEPP PISTER CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 251 W MAIN ST
CARMEL IN 46032 CHECK NUMBER: 158586
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 30052 100.00 OTHER EXPENSES
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CITY OF CAR
WATER- WASTEWATER UTILITIES 3450 W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
PJ SCHEPP PISTER
251 W MAIN ST
CARMEL IN 46032
RE: Hydrant meter rental deposit
Dear Sir or Madam,
The enclosed check in the amount of 100.00 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 081352 WARRANT ALLOWED
HDR 28 IN SUM OF
Pj SCHEPP PISTER P�
251 W MAIN ST
CARMEL, IN 46032 0"W
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
y Board members
PO INV ACCT AMOUNT Audit Trail Code
30052 05- 2350 -00 $100.00
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Voucher Total $100.00
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 28
PJ SCHEPP PISTER Purchase Order No.
251 W MAIN ST Terms
CARMEL, IN 46032 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 30052 $100.00
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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
Date Officer