HomeMy WebLinkAbout245298 5 /13/2015 w
CITY OF CARMEL, INDIANA VENDOR: 369364
® ONE CIVIC SQUARE TERRY THARP CHECK AMOUNT: $*****1,800.00*
:9 =a CARMEL, INDIANA 46032 441M II ST CHECK NUMBER: 245298
,,,ETON CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 1,800.00 OTHER EXPENSES
May, 11, 2015
The homeowner at 441 W Main Street,Terry Tharp,was having significant problems with their home
sewer lateral. Jim Gavelie was hired to repair the lateral. During the investigation and subsequent repair
it was discovered that a portion of the problem was the City's to fix.Therefore we agreed to reimburse
Mrs.Tharpe$1800 for our portion.
Submitted By,
?John!ueff
Duffy, John M
From: Terry Tharp <tharpterry@yahoo.com>
Sent: Friday,April 17, 2015 11:03 AM
To: Duffy,John M
Subject: Fwd: Receipt
Sent from my iPad
Begin forwarded message:John here is Jim bill,his est. was 6400 to 6700 Thank You for all you have done,its
very much appreciated. Terry Tharp
From: Jim Gravelie<j imgravelie @yahoo.com>
Date: April 16, 2015 at 6:04:59 PM EDT
To: tharpterry@yahoo.com, Jimgravelie <jimQravelie@yahoo.com>
Subject: Receipt
From :
Jim Gravelie
11540 Monon Farms Ln
Carmel In 46032
317-513-1892
To:
Terry Tharp
441 W Main Street
Carmel. In. 46032
Installed 130' 1 1/2 PVC pipe by direct bore for sump discharge , installed drain pit in back yard. Raised sump
pump 6"-to reduce pump cycle.
Direct bore under patio and installed 50'4" schedule 40 pipe with 4" clean out , stubbed line in basement wall
,and replumbed all drain lines to connect to new line.
Installed 6" clean out south of patio and installed approximately 68' of 6 " PVC pipe by open trench bedded in
stone, and connected to 6 orange berg pipe.
Inspected by Carmel Utilities,back filled amd graded.
Total. $. 8,500.00
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Prescribed by Slate Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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 WASTEWATER UTILITY ACCT.
CARMEL, INDIANA NO.
'ke /T/74,1,pl) Favor Of
Total Amount of Voucher $
Deductions
05#15 a00 00
P( 50,%
Amount of Warrant $
Month of Yr
t.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&,eVneral
Reclaimed ter Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325