HomeMy WebLinkAbout229182 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