HomeMy WebLinkAbout240481 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 366545
ONE CIVIC SQUARE OLD TOWN DESIGN GROUP CHECK AMOUNT: $*****8,634.00*
ice. CARMEL, INDIANA 46032 1132 RANGELINE ROAD CHECK NUMBER: 240481
,.j,�TON1` CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 REFUND 204.00 REFUND
609 5023990 REFUND 5,230.00 REFUND
651 5023990 REFUND 204.00 REFUND
659 5023990 REFUND 2,996.00 REFUND
From: Kristin Carlson [mailto:kristinC oldtowndesigngroup.com]
Sent: Friday, December 05, 2014 10:15 AM
To: Lux, Pamela K & Spearman, Ted
Subject: $4317 Water/Sewer Fees
Below are the properties that we paid the $4317 water/sewer fees on.
Since these were demo properties, we already had the connection.
1311 st Avenue NE
741 1 st Avenue NW
Thank you for your help!
Sincerely,
Kristin Carlson
Old Town Design Group
1132 S. Rangeline Road, Suite 200
Carmel, IN 46032
(317)816-3151 x 218
Fax (317)218-4699
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO �L� I OwN �LS AGN ��✓�
ADDRESS H l+V� L J n,�, U int; �f�pD
Invoice Date Invoice Number Item Amount
SGL
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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
y
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
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Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT
CARMEL, INDIANA
ic,Fav r,06'.e"
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Total Amount of Voucher $
Deductions
5 cPD o
Amount of Warrant $ pN UO
i
Month of
Acct.
VOUCHER RECORD No.
Collection System
i
Pumping
Treatment&Disposal
Customer Accounts
i
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribute n Q
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
From: Kristin Carlson [mailto:kristin@oldtowndesigngroup.com]
Sent: Friday, December 05, 2014 10:15 AM
To: Lux, Pamela K & Spearman, Ted
Subject: $4317 Water/Sewer Fees
Below are the properties that we paid the $4317 water/sewer fees on.
Since these were demo properties, we already had the connection.
131 1 st Avenue NE
_. 741 1st Avenue NW
Thank you for your help!
Sincerely,
Kristin Carlson
Old Town Design Group
1132 S. Rangeline Road, Suite 200
Carmel, IN 46032
(317)816-3151 x 218
Fax (317)218-4699
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYAPff
R
c,oTO GSP
ADDRESS(13-a-a 175 PA W 4`-O IVL *d&D
Invoice Date Invoice Number Item Amount
f I y1 0 N
l
5L L
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
�C`Uri Rk. I
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.
19 �
fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
N0.
CARMEL, INDIANA
Favor Of Q
LOLb TUwa S /("0 &2i��
(.(Lk L O"L FE 5?,Z2Z)
Total Amount of Voucher $
1
Deductions
Y aJ
G
G b
Amount of Warrant g�J
Month of
Acct. I
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
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