HomeMy WebLinkAbout239210 11/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 368845
ONE CIVIC SQUARE BRAMBLEWOOD HOA CHECKAMOUNT: $********80.00*
CARMEL, INDIANA 46032 9661 PRAIRIEWOOD WAY CHECK NUMBER: 239210
CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 062214 80.00 OTHER EXPENSES
HOMECARE IRRIGATION, INC
2134 Wynnedale Road, Indianapolis, IN 46228
(317)299-6422
22 June 2014
Bramblewood HOA
c/o Mr. David Weinstock
9661 Prairiewood Way
Carmel, In 46032
SERVICES RENDERED:
Spring tum on of two irrigation systems at entrance
of Bramblewood Subdivision; test two backflow devices: $ 135.00
Replace 1 rotor on east side by street damaged by construction 40.00
Replace 1 rotor on west side by curb damaged by construction: 40.00
TOTAL AMOUNT DUE: $ 215.00
Copies of the Backflow Prevention Test have been enclosed for your personal
records. Results have also been faxed to the water company.
Thank you for your business.
Steve Koers
Residential &Commercial
New Instal I stions/Full Service Maintenance/Certified Backflow Testing
Kempa, Lisa L
From: Duffy,John M
Sent: Monday, November 17, 2014 8:57 AM
To: Kempa, Lisa L
Subject: FW:Another Issue
Attachments: 2014 Homecare Irrigation jpg
From: Weinstock [mailto:davidw662 cl hotmail.com]
Sent: Wednesday, November 5, 2014 12:24 PM
To: Duffy,John M
Subject: Another Issue
Mr. Duffy attached is our invoice from Homecare Irrigation Inc. it includes the 2 at$40.00 repairs to the
sprinkler system by the construction.
Total repair expense of$80.00
Please issue the check to Bramblewood Home Owners Association.
9661 Prairiewood way Carmel, IN 46032.
Thanks,
David L.Weinstock
Home Voice:317.848.2645
Mobile: 317.698.2215
Priority E-MAIL:davidw662@hotmail.com
From: aacl@sbcglobal.net
To:.Davidw662@hotmail.com
Subject: FW: Another Issue
Date: Wed, 5 Nov 201411:26:06-0500
David: Did we ever get the $80 referred to in the emails below? Al
From: Duffy,John M [mailto:JDuffyC&carmel.in.gov]
Sent: Monday, June 30, 2014 9:24 AM
To: Huffman, David; 'Alfred Capuano'
Subject: RE: Another Issue
Mr. Capuano,
If you can get me a copy of your receipt,yes we will reimburse the $80. Can you please let me know who the
check should be made out to and where it needs to be sent.Thank you.
J Duffy
From: Huffman, David
Sent: Thursday, June 26, 2014 8:45 AM
1
To: 'Alfred Capuano'
Cc: Duffy,John M
Subject: RE: Another Issue
Hi Al,
I've copied John Duffy(Utilities Director) on this email. He will be able to answer your question.
Take care,
Dave
From: Alfred Capuano [mailto:aacl@sbcglobal.net]
Sent:Thursday, June 26, 2014 8:08 AM
To: Huffman, David
Subject: Another Issue
Hi again David: We have another issue that may or may not be in your department. Last year
the City came in and attach our development to the Carmel Water System. Prior, we were
with the city of Indianapolis. The workers did a lot of work around our front entrance and in
the process ruined two of our sprinkler system. When they were here, I asked the foreman if
they would fix them and he said yes, they would fix or replace them. We had to go ahead and
have our sprinkler man replace them so we could turn the system on this summer. It cost us
$80 dollars to replace them and I would like the water department to pay for those. Can you
direct me to the proper department/person? Thanks again, Al Capuano
Aozed,4. &#Mao. Ed.D.,CET,CIT
QSM Consultants
9691 Prairiewood Way
Carmel, IN 46032-
MCI @sbcqlobal.net
317-843-0676
317-753-7305 (cell)
2
VOUCHER # 142293 WARRANT # ALLOWED
T9977 IN SUM OF $
BRAMBLEWOOD HOA
9661 PRAIRIEWOOD WAY
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
062214 06-1052-10 $80.00
Availability
W1O
Voucher Total $80.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T9977
BRAMBLEWOOD HOA Purchase Order No.
9661 PRAIRIEWOOD WAY Terms
CARMEL, IN 46032 Due Date 11/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/201, 062214 $80.00
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
Date fficer