206981 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 361762 Page 1 of 1
0 ONE CIVIC SQUARE BROWNING CONSTRUCTION CHECK AMOUNT: $132.00
CARMEL, INDIANA 46032 ATTN: MARK MADINGER
6100 W 96TH ST #250 CHECK NUMBER: 206981
INDIANAPOLIS IN 46278
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4740 132.00 REFUND -DUP PMT
Spearman, Ted A
From: Christy Wicks [cwicks @browninginv.com]
Sent: Thursday, March 08, 2012 3:56 PM
To: Spearman, Ted A
Subject: RE: Irrigation Lake City Bank
Browning Construction, Inc.
6100 W. 96 th Street, Suite 250
Indianapolis IN 46278
From: Spearman, Ted A mailto:TSpearman @carmel.in.gov]
Sent: Thursday, March 08, 2012 3:21 PM
To: Christy Wicks
Subject: Irrigation Lake City Bank
Browning paid Carmel Utilities twice for the irrigation permit fee Lake City Batik.
I need a mailing address for the refund.
Thank you
Ted Spearman
Financial Programs Officer- Carmel Utilities
571 -242
3/8/2012
Prescribed by State Board of Accounts
Form No. 3ot(Rev.1995) ACCOUNTS PAYABLE VOUCHER
To owN�A,L
ADDRESS �D r w 0 7LQ
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Signature Id Title
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.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
r� C ol Favor Of
To
Total Amount of Voucher
Deductions
Amount of Warrant
Month of 19
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325