158655 04/15/2008 CITY OF CARMEL, INDIANA. VENDOR: T0002928 Page 1 of 1
t ONE CIVIC SQUARE SULLIVAN CORP
CARMEL INDIANA 46032 ATTN: TOM DICKSON CHECK AMOUNT: $40.00
15299 STONEY CREEK WAY CHECK NUMBER: 158655
NOBLESVILLE IN 46060
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 30042 40.00 HYDRANT METER REFUND
CITY OF CARMEL
WATER- WASTEWATER UTILITIES 3450 W. 131stSTREET WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
SULLIVAN CORP.
15299 STONEY CREEKWAY
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
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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
HDR3
SULLIVAN CORPORATION Purchase Order No.
15299 STONEY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 4/2/2008 l
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 30042 $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 081327 WARRANT ALLOWED
HDR3 IN SUM OF
S JLLIVAN CORPORATION
15299 STONEY CREEK WAY ,y I
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
v 6�
Board members
PO INV ACCT AMOUNT Audit Trail Code
6 30042 05- 2350 -00 $40.00
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Voucher Total $40.00
Cost distribution ledger classification if
claim paid under vehicle highway fund