HomeMy WebLinkAbout158659 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: T361139 Page 1 of 1
ONE CIVIC SQUARE SWEEP IT CLEAN
CARMEL, INDIANA 46032 136 S 9TH ST CHECK AMOUNT: $100.00
NOBLESVILLE IN 46060
CHECK NUMBER: 158659
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 100.00 OTHER EXPENSES
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CITY OF CARMEL
WATER WASTEWATER UTILITIES 3450 W. 131st STREET WESTFIELD, INDIANA 46474
(317) 733 -2855 FAX (317) 733 -2053
April 30, 2008
SWEEP IT CLEAN
136S 9TH ST
NOBLESVILLE IN 46060
RE: Hydrant meter rental deposit
Dear Sir or Madam,
The enclosed check in the amount of S 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 VOUGHER,
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 36
SWEEP IT CLEAN Purchase Order No.
136 S 9TH ST Terms
NOBLESVILLE, IN 46060 Due Date 4/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2008 SWIC $100.00
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I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and II have audited same in accordance
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with IC 5-11-10-1.6
Date Officer
VOUCHER 081360 WARRANT ALLOWED
K K DR 36 IN SUM OF
SWEEP IT CLEAN 4p I
136 S 9TH ST
NOBLESVILLE, IN 46060
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
SWIC 05- 2350 -00 $100.00
Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund