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Home My WebLink About229182 2 /11/2014 (9) CITY OF CARMEL, INDIANA VENDOR: T0002588 Page 1 of 1 ONE CIVIC SQUARE RYLAND HOMESCARMEL, INDIANA 46032 C/O MELINDA ENGLANDCHECK AMOUNT: $9,437.61 9025 N RIVER ROAD SUITE 100 CHECK NUMBER: 229182 INDIANAPOLIS IN 46240 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 9, 437 . 61 OTHER EXPENSES **CO�'IPLETE & RETURN REFUND REQUEST THIS FORM TO: Building; 'Code 5CTV CCS City of Carmel Ph. (317) 571-2444 Fax (317) 571-2499 Building Code Services One Civic Square; Carmel, IN 46032 PERMIT #(s): Ij Lot & Subdivision, or Address of Construction: (If more than one address needs to be listed and will not fit, please attach a printed list of all permits, with their corresponding permit#.) Please print or type the reason for the requested refund, and specific fee or fees which are requested, in the lines below: jj,iib�\\//^^�,.jam./{�. i.�jf,�:�. RJi� 'Y J °50 TOTAL REFUND AiN10L"\T EQUESTED: IiXci-'• 55 Applican Signature Date - , ; V, . I4, Applicant Name—Printed Company Name (If applicable) APPLICANT ADDRESS: , Ab-q—cs a- Street Address lo city T ST Zip ZA Phone # Fax# FOR OFFICE USE ONLY: p Total.,amount for fees that ARE available for refund: L � r p Fees that are NOT available for refund: J W it'` "� 0 . p Refund approved'by• Date: q ao0, p Date submitted for Payment: Amount Approved: '1 i .. ._. ... .k�:�. .1 i i Lux, Pamela K From: England, Melinda <mengland@ryland.com> Sent: Wednesday, January 29, 2014 7:42 AM To: Blanchard, Jim E Cc: Lux, Pamela K Subject: RE: Refund request forms Hello Jim, The reason for the request on Building 2 at Village of West Clay is Brenwick is unable to sell lots to Ryland in accordance with the terms of the Agreement of Purchase and Sale. As a result the Agreement has been terminated by Ryland. Please let me know if you have any further questions. Thank you for all your help on this matter. Thank you, Melinda England Starts/BuildPro Administrator Direct: (317)846-2962 Office: (317) 846-4200 mengland@ryland.com RYLAND HOMES Indianapolis From: Lux, Pamela K [mailto:plux0carmel.in.gov] Sent: Thursday, January 23, 2014 11:39 AM To: England, Melinda Cc: Blanchard, Jim E Subject: Refund request forms Hi Mclinda- I received the refund request forms for Lots 201,202,203,204 Village of West Clay. Our Building Commissioner is asking that you send him an email explaining in detail why a refund is being requested and an approximate time you may start construction. Please be very specific.Jim's email is Lblanchard@carmel.in.gov. Thank you for your help. If you have any questions, please do not hesitate to contact our office 571-2444. Pam Lux Building and Code Services City of Carmel 1 i "COMPLETE k RETURN REFUND REQUEST TI-11S FORA TO: jCit of Carmel Bllildln�; &Code Services Y Ph. (317) 571-2444 Fax (317) 571-2499 Building& Code Services One Civic Square; _...°_' Carmel, IN 46032 PERMIT #(s): 1 %' Lot & Subdivision, or Address of Construction: (If more than one address needs to be listed and will not fit, please attach a pr° ted list of all permits, with their corresponding permit#.) Please print or type the reason for the requested refund, and specific fee or fees which are requested, in the lines below: �5 3 , tic, r TOTAL RE f'-N AiN I \T EQUFSTED: Appicant Signature Date - - - -VVI L4(I P.�"kn�- "-2\1 L�d Applicant Name—Printed Company Name (If applicable) APPLICANT ADDRESS: 2A- Street Address Laap City I ST zip Phone # Fax # FOR OFFICE USE ONLY: p Total amount for fees that ARE available for refund: �r-�I J p Fees that are NOT available for refund: A. p Refund approved by - Date: aml201 p Date submitted for Payment: Amount Approved: i 1 Lux, Pamela K From: England, Melinda <mengland@ryland.com> I Sent: Wednesday, January 29, 2014 7:42 AM To: Blanchard,Jim E i Cc: Lux, Pamela K I Subject: RE: Refund request forms i Hello Jim, i i The reason for the request on Building 2 at Village of West Clay is Brenwick is unable to sell lots to Ryland in accordance with the terms of the Agreement of Purchase and Sale. As a result the Agreement has been terminated by Ryland. Please let me know if you have any further questions. Thank you for all your help on this matter. Thank you, Melinda England Starts/BuildPro Administrator Direct: (317)846-2962 Office: (317) 846-4200 mengland@ryland.com RYLAND HOME50 Indianapolis From: Lux, Pamela K [mailto:plux carmel.in.gov] Sent: Thursday, January 23, 2014 11:39 AM To: England, Melinda Cc: Blanchard, Jim E Subject: Refund request forms Hi Mclinda- I received the refund request forms for Lots 201,202,203,204 Village of West Clay. Our Building Commissioner is asking that you send him an email explaining in detail why a refund is being requested and an approximate time you may start construction. Please be very specific.Jim's email is jblanchard@carmel.in.gov. Thank you for your help. If you have any questions, please do not hesitate to contact our office 571-2444. Pam Lux Building and Code Services City of Carmel 1 }' k*COMPLETE& RETURN REFUND REQUEST THIS FORM TO: b t Q City of Carmel s b'Llildin� Cry''"Code.S�.Cvic s Building &t Cade Services Ph. (317) 571-2444 Fax (317) 571-2499 a One Civic Square; Carmel, IV 46032 PERMIT #(s): I + .>O `J Lot & Subdivision, or Address of Construction: vata_ 5c, (If more than one addres needs to be listed and will not fit, please attach a rinted list of all permits,with their corresponding permit#.) Please print or type the reason for the requested refund, and specific fee or fees which are requested, in the lines below: eo `O Ix b TO' Al..tT DIOU: T EQ1. ESTFD; !'. pplic nt Signature - Date IL f Applicant Name-Printed Company Name (If applicable) APPLICANT ADDRESS: Ips Street Address k4_1 Z-4-0 city V ST /'Tip Phone # Fax # FOR OFFICE USE ONLY: p Total amount for fees that ARE available for refund: p Fees that are NOT available for refund: T-[ p Refund approved"by ��YV� l7�tli�(� Dater" p Date submitted for Payment: Amount Approved: i Lux, Pamela K I From: England, Melinda <mengland@ryland.com> Sent: Wednesday, January 29, 2014 7:42 AM I To: Blanchard,Jim E Cc: Lux, Pamela K { Subject: RE: Refund request forms i Hello Jim, The reason for the request on Building 2 at Village of West Clay is Brenwick is unable to sell lots to Ryland in accordance with the terms of the Agreement of Purchase and Sale. As a result the Agreement has been terminated by Ryland. Please let me know if you have any further questions. Thank you for all your help on this matter. Thank you, Melinda England Starts/BuildPro Administrator Direct: (317)846-2962 Office: (317} 846 4200 mengland@ryland.com RYLAND HOMES® Indianapolis From: Lux, Pamela K [mailto:plux(a)carmel.in.gov] Sent: Thursday, January 23, 2014 11:39 AM To: England, Melinda Cc: Blanchard, Jim E Subject: Refund request forms Hi Mclinda- I received the refund request forms for Lots 201,202,203,204 Village of West Clay. Our Building Commissioner is asking that you send him an email explaining in detail why a refund is being requested and an approximate time you may start construction. Please be very specific.Jim's email is jblanchard@carmel.in.�ov. Thank you for your help. If you have any questions, please do not hesitate to contact our office 571-2444. Pam Lux Building and Code Services City of Carmel i *COiMPLETE & RETURN 'r REFUND REQUEST THIS FORM TO: t �' Building c'.�T Code Services City of Carmel � ""A I=` o Building &Code Services Ph. (3l7) 571-2444 Fax (317) __5)7t-2499 a One Civic Square; Carmel, IN 46032 PERMIT #(s): 1J 1 i Lot & Subdivision, or Address of Construction: (If more than one address nee s to be listed and will not fit, please attach a printed lis f all permits, with their corresponding permit#.) Please print or type the reason for the requested refund, and specific fee or fees which are requested, in the lines below: ' l % i I a-7 I D=�:�10 NT--RE l'ESTF D -- Q �7 3, Appl cant Signature Date Applicant Name—Printed Company Name(If applicable) APPLICANT ADDRESS: C-:3 Street Address city ST Zip 29 u37 Phone # Fax # FOR OFFICE USE ONLY: —7�1� a Total amount for fees that ARE available for refund: OA3 ! T A- . _...... . ... .. o ..._ p Fees that are NOT_availabl..__._.e for refund.: p Refund,approve&bl Date; P Date submitted for Payment: Amount Approved: j. i Lux, Pamela K From: England, Melinda <mengland@ryland.com> Sent: Wednesday,January 29, 2014 7:42 AM To: Blanchard,Jim E ` Cc: Lux, Pamela K i Subject: RE: Refund request forms i I Hello Jim, The reason for the request on Building 2 at Village of West Clay is Brenwick is unable to sell lots to Ryland in accordance with the terms of the Agreement of Purchase and Sale. As a result the Agreement has been terminated by Ryland. Please let me know if you have any further questions. Thank you for all your help on this matter. Thank you, Melinda England Starts/BuildPro Administrator Direct: (317)846-2962 Office: (317) 846-4200 mengland@ryland.com RYLAND HOMES® Indianapolis From: Lux, Pamela K [mailto:plux@carmel.in.gov] Sent: Thursday, January 23, 2014 11:39 AM To: England, Melinda Cc: Blanchard, Jim E Subject: Refund request forms Hi Mclinda- I received the refund request forms for Lots 201,202,203,204 Village of West Clay. Our Building Commissioner is asking that you send him an email explaining in detail why a refund is being requested and an approximate time you may start construction. Please be very specific.Jim's email is jblanchard@carmel.in.gov. Thank you for your help. If you have any questions, please do not hesitate to contact our office 571-2444. Pam Lux Building and Code Services City of Carmel 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i ),3 Ov q4 J311, G' `Ll ,g/ 4 Total 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. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 S IN SUM OF $ ,5u., /o-0 si ON AC OUNT OF APPROPRIATION FOR <C- S ccs Ga/0 ��U�� Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or v 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 I D 20j/ ? Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund