HomeMy WebLinkAbout260365 06/28/16 Cqq
���...'_,,f CITY OF CARMEL, INDIANA VENDOR: T358876
j; ONE CIVIC SQUARE TIMOTHY HOMES CHECK AMOUNT: $*****2,717.00*
?� CARMEL, INDIANA 46032 Po Box 3422 CHECK NUMBER: 260365
�"�roN'�°; CARMEL IN 46082 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 BC000010041 102.00 OTHER EXPENSES
609 5023990 BC000010041 2,615.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ^NOT.
CARMEL, INDIANA
01
Cry► �� 'Up 06a,
Total Amount of Voucher $
Deductions
IMF 0 my
Amount of Warrant71
Month of !
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General J
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
Spearman, Ted A
From: Joe Logan <jlogan2086@aol.com>
Sent: Monday,June 20, 2016 3:17 PM
To: Duffy,John M;jason@willsexcavating.com;jsmith@carmel.in.gov
Cc: Kempa, Lisa L; Spearman,Ted A
Subject: Re: 10101 Ditch Road Service Line- Citizens Payment
Thank You,
You can mail it to PO BOX 3422 Carmel, IN 46082 or we can come pick up.
Joe Logan
538-0887
-----Original Message-----
From: Duffy, John M <JDuffy@carmel.in.gov>
To: Joe Logan <ilogan2086@aol.com>;Jason <iason@willsexcavating.com>;jsmith <ismith@carmel.in.gov>
Cc: Kempa, Lisa L<LKempa@carmel.in.gov>; Spearman, Ted A<TSpearman@carmel.in.gov>
Sent: Mon, Jun 20, 2016 10:41 am
Subject: RE: 10101 Ditch Road Service Line- Citizens Payment
Joe,
Yes,that is what we will do. It will take about 2 weeks to get the check to you.Thanks
J Duffy
From: Joe Logan [mai Ito:jIogan2086Ccbao1.com]
Sent: Monday,June 20, 2016 7:21 AM
To: Duffy, John M;jason(awillsexcavating.com;jsmith@carmel.in.gov
Subject: Re: 10101 Ditch Road Service Line - Citizens Payment
John and Jerry are you saying Carmel is willing to refund the $2717 we paid City of Carmel or Carmel
Utilities for the tap?
If that is the case please make the check out to Timothy Homes, LLC and I will go pay Citizens
Joe
-----Original Message-----
From: Duffy, John M <JDuffy@carmel.in.gov>
To:jason<j son@willsexcavating com>;jsmith<jsmith@carmel.in.gou>
Cc:jlogan2086 <j1ogan20869ao1.com>
Sent: Thu, Jun 16, 2016 3:29 pm
Subject: RE: 10101 Ditch Road Service Line - Citizens Payment
Jason,
1
CITY OF CARMEL
2 ITEMS OF 2 PERMIT RECEIPT OPERATOR: plux
COPY # 1
Sec: Twp:17 Rng:3 Sub: B1k:10 Lot:
PARCEL ID . . . . . . . . : 1713100000042001
DATE ISSUED. . . . . . . : 0842"
015
aE�EIP #. . . . BGa + 3100 1
'REFERENCE . . . : 15080177
SITE ADDRESS . . . . . : 10101 DITCH RD
SUBDIVISION . . . . . .
CITY CARMEL
IMPACT AREA . . . . . .
OWNER NAHMIAS, SCOTT & TRISH
ADDRESS PO BOX 3741
CITY/STATE/ZIP . . . : CARMEL, IN 46082
RECEIVED FROM . . . . : TIMOTHY HOMES
CONTRACTOR . . . . . . . : WILLS EXCAVATING INC LIC # XWILLEXC
COMPANY WILLS EXCAVATING INC
ADDRESS 10209 E 59TH ST
CITY/STATE/ZIP . . . : INDIANAPOLIS, IN 46236
TELEPHONE . . . . . . . . :
FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ------------- ---------- ---------- ---------- ---------- ----------
USFWATCONN FLAT RATE 1. 00 2615.00 0 .00 2615. 00 0. 00
UWATERTAP FLAT RATE 1. 00 102. 00 0 .00 102 .00 0.00
---------- ---------- ---------- ----------
TOTAL PERMIT 2717.00 0. 00 2717 . 00 0.00
METHOD OF PAYMENT AMOUNT REFERENCE NUMBER
----------------- --------------- --------------------
CHECK 2, 717. 00 2329
---------------
TOTAL RECEIPT 2, 717. 00