HomeMy WebLinkAbout308582 02/28/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350060 *xONE CIVIC SQUARE KERAMIDA INC CHECKAMOUNT: S 1,495.00CARMEL, INDIANA 46032 401 N COLLEGE AVE CHECK NUMBER: 308582
INDIANAPOLIS IN 46202 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 REFUND 1,495.00 OTHER EXPENSES
Spearman, Ted A
From: Duffy,John M
Sent: Wednesday, February 08, 2017 1:27 PM
To: Spearman,Ted A
Subject: Fwd:Water Bill Info for new connection
Fyi
Sent from my Verizon tiVireless 4G LTE DROID
-------- Original Message--------
Subject: RE: Water Bill Info for new connection
From: "Kristopher T. Orton" <korton@keramida.com>
To: "Duffy, John M" <JDuffy@carmel.in.gov>
CC:
John,
That is correct. The smaller of the two checks was for the 10402 building. That is the check to be reimbursed as we
were not allowed to perform the bore at this time per the owner.
Kristopher (Toph) Orton, M.S., P.G.
Project Manager/Geologist
KERAMIDA Inc.
401 North College Avenue
Indianapolis,IN 46202
317/685-6600(Office) •317/685-6629 (Direct)
317/685-6610(Fax) • 309/370-5533 (Cell)
e-mail: korton@keramida.com
www.keramida.com info@keramida.com
ZWI
gmKERAMIDA
MM ENGINFFRS . SCIENTISTS • PLANNERS
GLOffikL EHS & SUSTAINABILITY SCRVICES
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From: Duffy, John M fma1lto:JDuffy(&carmel.in.gov1
Sent: Wednesday, February 08, 2017 1:13 PM
To: Kristopher T. Orton; Smith, Jerry G
Cc: Spearman, Ted A
Subject: RE: Water Bill Info for new connection
Kris,
There were two fees paid. Is 10402 N. College the small building at Rosies?We just need to clarify exactly what you are
asking reimbursement for.Thanks
i
VOUCHER # 164066 WARRANT # ALLOWED
00350060 IN SUM OF $
Keramida
401 North College Ave
Indianapolis, IN 46202
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
REFUND 07-2711-00 1,495.00
61 C
Iv�
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Voucher Total 1,495.00
Cost distribution ledger classification if
claim paid under vehicle highway fund