158640 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: T361135 Page 1 of 1
ONE CIVIC SQUARE SKILLMAN
CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 3834 EMERSON AV #A
INDPLS IN 46203 CHECK NUMBER: 158640
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 30629 40.00 OTHER EXPENSES
CITY OF CARMEL
WATER WASTEWATER UTILITIES 3450W. 131st STREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
SKILLMAN
3834 S EMERSON AVE #A
INDIANAPOLIS IN 46203
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 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 33
SKILLMAN Purchase Order No.
3834 EMERSON AVE A Terms
INDIANAPOLIS, IN 46203 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 30629 $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
VOUCHER 081357 WARRANT ALLOWED
HDR 33 IN SUM OF
SKILLMAN
3834 EMERSON AVE A
.INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30629 05- 2350 -00 $40.00
m'
Voucher Total $40.00
Cost distribution ledger classification if
claim paid under vehicle highway fund