HomeMy WebLinkAbout158123 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: T0002382 Page 1 of 1
ONE CIVIC SQUARE SHAMROCK BUILDERS
CARMEL, INDIANA 46032 9800 WESTPOINT DR SUITE 200 CHECK AMOUNT: $40.00
INDIANAPOLIS IN 46256
CHECK NUMBER: 158123
CHECK DATE: 411/2008
DEPARTMENT ACCOUNT P NUM BER INVOICE N UMBE R AMOUNT DESC RIPTION
602 5023990 40.00 REFUND
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I
CITY OF ARMEL
WATER- WA S TE WATER UTILITIES 3450W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 e FAX (317) 733 -2053
April 30, 2008
SHAMROCK BUILDERS
9800 WESTPOINT DR #200
INDIANAPOLIS IN 46256
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
Prescribed by State Board of Accounts City Form No. 201 (Rev 9995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where y
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
OP567
SHAMROCK BLDR Purchase Order No.
9800 WESTPOINT DR STE 200 Terms
INDIANAPOLIS, IN 46256 Due Date 3/25/2008
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2008 30097 $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
4 7 v r A-
Date Officer
VOUCHER 081241 WARRANT ALLOWED
u
C�P567 IN SUM OF
"HAfv1ROCK BLDR
980G WESTPOINT DR STE 200
INDIANAPOLIS, IN 46256 04 Z�R��®
y
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30097 05- 2350 -00 $40.00
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Voucher Total $40.00
Cost distribution ledger classification if
claim paid under vehicle highway fund