HomeMy WebLinkAbout158656 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: T361138 Page 1 of 1
ONE CIVIC SQUARE SUN COMMUNICATION CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 17728 SUN PARK DR
oN WESTFIELD IN 46074 CHECK NUMBER: 158656
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
602 5023990 30026 100.00 OTHER EXPENSES
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CITY ®F CARMEL
WATER- WASTEWATER UTILITIES 3450 W. 131st STREET •WESTFIELD, INDIANA 46074
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
SUN COMMUNICATION
17728 SUN PARK DR
WESTFIELD IN 46074
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
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 35
SUN COMMUNICATION Purchase Order No.
17728 SUN PARK DR Terms
WESTFIELD, IN 46074 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 30026 $100.00
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
y /y C�
Date Officer
VOUCHER 081359 WARRANT ALLOWED
HDR135 IN SUM OF
SUN COMMUNICATION
1728 SUN PARK DR
WESTFIELD, IN 46074 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30026 05- 2350 -00 $100.00
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Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund