HomeMy WebLinkAbout232382 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 366123
ONE CIVIC SQUARE WEDGEWOOD BUILDING CO CHECK AMOUNT: $*****5,357.48*
=q CARMEL, INDIANA 46032 32 1ST NE CHECK NUMBER: 232382
ATTN:PAUL OWEN CHECK DATE: 05/07/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 REFUND 2,640.48 OTHER EXPENSES
601 5023990 REFUND 102.00 OTHER EXPENSES
609 5023990 REFUND 2,615.00 OTHER EXPENSES
Spearman, Ted A
From: Paul Owen <powen@wedgewoodbc.com>
Sent: Thursday,April 24, 2014 2:17 PM
To: Spearman,Ted A
Cc: Cindy Whitaker, Paul Owen
Subject: 485 Village of West Clay
Hi Ted,
Due to the situation at lot 485 in the Village of West Clay(address: 2352 Academy Lane, Carmel), we request to have the
water permit refunded. Our building permit number is 1311086.
- _ :Our;address-is:
Wedgewood Building Company
32 1s Street NE
Carmel, IN 46032
Attention:Paul Owen
Thanks much!
Paul Owen
Operations
Wedgewood Building Company
317-669-6315
1
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHV
TO W���$ ItJWD I�/f�Il.Of�W O /SuC D�SN
ADDRESS -0 S� �7QE�1 ` u C L �4 gro6V
Invoice Date Invoice Number Item Amount
(LLA-10 W117 Coray'
1 O
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
Mo. Day Yr. Signature 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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT: ^NOT.
CARMEL, INDIANA
Favor Of
(,lJ`bbiwoa9 auc%.oL�&, GC' r l
3A (5 7 5? nl F
C JASL�'� �co�3� A✓��w �.
Total Amount of Voucher $
Deductions
Amount of Warrant OD
Month of Yr 'y
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts n
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
�. - �••.•�',-_�t�'r GAi1,t�,. **CO,\,IPLETL- &Y RETURN
URN --'_�.•
REFUND REQUEST - �
TRIS FORM T0: f'
Building&Code Services City of Carmel
Ph. 317 �7I-2444 Fax 317 57t-2499
Building&s Code Services
( ) ( ) n� g
One Civic Square;
//(lttiK� 8
Carmel,IN 46037
' f+=
+ .. .. .. .. A .....
PERMIT #(s):
r.
Lot & Subdivision, or Address of Construction.,.
e' OF l��si e�A7 a 'Z3SZ c. �,cp>ar�7 cnl.
(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:
6Ni; 11—f paeM t i r Z 'Toa� �c I rr►by(r.��'�� t��� to
I14e: FFA i14,K► -iN t s zd r l s lit = gyp- i,J 4,', c
TOTAL REFUND INIOUNT REQUESTED: 4,E55 R,--J`1-V ' R-: A5 /PI-t`'sc
Ve 4(
!, Applicant Signature Date
Applicant Name—Printed Company Name(If applicable)
APPLICANT ADDRESS:
3 2 IST S'F
Street Address
city ST Zip CR
L�
169-0 is --
Phone# Fax# 2 4 2014
FOR OFFICE USE ONLY: B
P
Total amount for fees that ARE available for refund: By
-
p
Fees that are NOT available for refund: 4 co
p Refund approved by: Dater
p Date submitted for Payment: Amount Approved:
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
� L OWEiL) Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
�U.l. ou)£IJ &e/�- 6-f,000� IN SUM OF $
d lmem�,L,dd4�40 -
ON
ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
9eZ
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
20
/CV e
-,-11
I.**,- /
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund