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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