308241 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 371487
J` CHECK AMOUNT: S"""3,501.00`
ONE CIVIC SQUARE RANDY &PAT ZORMAN
r. =a CARMEL, INDIANA 46032 2885 CENTRAL COURT CHECK NUMBER: 308241
INDIANAPOLIS IN 46280 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 415859 3,501.00 OTHER EXPENSES
VOUCHER # 163947 WARRANT # ALLOWED
371487 IN SUM OF $
Randy & Pat Zorman
2885 Central Court
Indianapolis, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
415859 01-6200-06 3,501.00
Voucher Total 3,501.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice
Summers PHC of Noblesville
15580 Herriman Boulevard
Noblesville IN 46060
317-773-8754 FAX: 317-773-2645
Invoice# 415859
Account# 115261 Date: 01/24/17
Page# 1 of 1
Service At:
RANDY&PAT ZORMAN RANDY&PAT ZORMAN
2885 CENTRAL COURT 2885 CENTRAL COURT
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
Service Date 01/23/17 PO# Job# 296268 Contract# Claim#
RETURNED TODAY AFTER TRYING TO CLEAN SEWER LATERIAL ON FRIDAY. WAS UNABLE TO OPEN SEWER
LATERIAL. CUSTOMER AGREED TO HAVE LATERIAL EXCAVATED TO FURTHER INVESTIGATE ISSUE.LOCATED
LATERIAL AND FOUND CLOGGED AREA.EXCAVATED CLOGGED AREA TO FIND SLUDGE IN 6"PVC BY ROAD.IT
WAS SEWAGE AND SAND. CUSTOMER CALLED CITY OF CARMEL AND THEY ARRIVED AND JETTED LATERIAL
AND FOUND THAT THEY HAD CAUSED ISSUE FROM PREVIOUS EXCAVATION.CITY OF CARMEL IS TAKING
OVER AND REPAIRING LATERIAL WHICH LEAVES SUMMERS PHC TO NO RESPONSIBILITY FOR ANY REPAIRS
ON LATERIAL,DAMAGE TO YARD,BACKFILLING,OR ANY OTHER ISSUES THAT MAY OCCUR.ALSO, SUMMERS
PHC WILL NOT BE LIABLE FOR ANY WARRANTIES OR GRADE AND SEED. CITY OF CARMEL WILL BE
REIMBURSING CUSTOMER. NO WARRANTY.
1 DAY DIG-$3,501.00
SCA AGREEMENT$159
TOTAL$3660.00
Description Of Service Quantity Unit Price Extended Price Tax
1 DAY DIG JOB OF WATER OR DRAIN REPLACEMENT 1 $3,501.00 $3,501.00
1 YEAR MAINTENANCE(#423187) 1 $159.00 $159.00
Total $3,660.00
1/24/2017 Payment $3,501.00
1/24/2017 Payment $159.00
Balance Due $0.00
Paid in Full. We appreciate your business!
Kempa, Lisa L
From: Duffy,John M
Sent: Thursday,January 26, 2017 3:44 PM
To: Hollander, Greg H
Cc:. Kempa, Lisa L
Subject: FW: 2885 Central Ct excavation invoice
Attachments: Invoice#415859.pdf
Greg,
Thanks we will get it paid. If you could please let them know that it will be three to four weeks before wecan get them a
check.
J Duffy
-----Original Message-----
From: Hollander, Greg H
Sent:Thursday,January.26, 2017 3:2513M
To:.Duffy,John M
Subject:2885 Central Ct excavation invoice
John,
Attached is an invoice paid to Summers plumbing by Patty and Randy Zorman.They have said they paid Summers$350.1
for the excavation work to look for sewer damage we caused during a service-line repair.The$159.00 on this invoice is
an unrelated service agreement the Zorman's had made.The Zorman's are requesting reimbursement for their-pay ment
of$3,501. -
Thank
Greg
-----Original Message-----
From: customerservice@summersphc.com [mailto:customerservice@summersphc.comj
Sent:Thursday,January 26, 2017 9:23 AM
To: Hollander, Greg H
Subject: Invoice#415859-TL
INVOICE FOR 2885 CENTRAL COURT
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