Loading...
318746 11/21/2017 VENDOR: 00352042 446.93(-9, ) CITY OF CARMEL, INDIANA DON HINDS FORD CHECKAMOUNT: S******* " ONE CIVIC SQUARE ON FORD DRIVE CHECK NUMBER: 318746 CARMEL, INDIANA 46032 FISHERS W asRIV CHECK DATE: 11/21/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT O 17 OTHER EXPENSES 651 5023990 52793 43.76 OTHER EXPENSES 651 5023990 52836 i a a a pLn tn z o ° g Go 14 < — � � rn w � 8 � �o rn o o y -n o Pi c � � 3 N N Ig g j W i a 3 r ISI f a u r W `19 I71 Vj `.+A th iLn Ln �.�� �� �'• �- F�1 ";�`e rid z ,u�� NI �, tiY � m d w rn w E � o A o � h� Cv► V -^ tA TW S 12610 Ford Drive * Fishers, IN 46038 Parts Direct(317)813-1301 * Fax(317)813-1306 ALL RETURNED PARTS MUST BE RECEIVER WITHIN 30 DAYIN THE ORIGINAL PACKAGE,AND ACCOMPANIED M THIS INVOICE, WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR WHEN RING Switchboard (317) 849-9000 CLAIME DISLAIMER$OF WAARIWTIES:Any werr.ntiav on Me product void hereby ere thole made by Me manufacturer.The sellar hereby e.prasW www.donhindsford.com di.—.11-- b",sinter e.p—md or Implisd,including any bnpbad w..W of nm.h.—bmlY.1 fRn.w ler.P-111-1-PUIPew,-dthe seller naiMsr e......nor euthorixae any oNer person to asoma for it any liabil4y N conn action w d,the eels or.sid product. DATE ENTERED YOUR P.O.NO. DATE SHIPPEDINVOICE DATE INVOICE NUMBER 52793 S ACCOUNT NO. CA2634 S PAGE 1 OF 1 0 CARMEL WASTEWATER UTILITIES H L JOE FAUCETT P D 9609 HAZEL DELL PKWY T 0 INDIANAPOLIS, IN 46280-2935 0 (317) 571-2634 EMP SOLD BY SOLD BY TERMS F.O.B. C ANY RHO FTS14FP9. TN qTj�FF 507 1 TO CT4APQ SHIP I B.O. PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 8L3Z*9H307*F KIT 537 . 56 403 . 17 403 . 17 Mon-Fri 7:30-5:30 Saturday 7:30-3:00 : SERVICE HOURS _._ Mon-Fri 7:30-5:30 Saturday 7:30-3:00 CASHIER CLOSES Mon-Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon-Fri 5::.-5-5:00 T FRAI Eq TAX In 0 0 REIGHT 111300 TOTAL $403 . 171 Copyright 2014 CDK Global,LLC CUSTOMER COPY TION 12610 Ford Drive * Fishers, IN 46038 ALL RETURNED PARTS MUST BE RECEIVED WITHIN 30 DAYS,BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE, Parts Direct(317)813-1301 * Fax(317)813-1306 WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.SPECIAL ORDER PARTS MUST BE PAID FOR Switchboard (317) 849-9000 WHEN ORDERING DISCLAIMERS OF WARRANTIES:Any warrentia.on the product sold hereby are tho.e made by Me mmplecturer.The.eller hereby e.p....1, www.donhindsford.com droeleim..11 w.,,m e.,.dh.,..or....d.r imph,d,molding any Impbed w m.r.hen r..ty of tabllity o,limen fur a partiouler purpp.e,and the seller neither...um.a nor author—any.the,person to e..um,for ft-my liability m......don with th,wla of.aid product.. DATE ENTERED YOUR P.0-NO- DATE SHIPPED INVOICE DATE INVOICE NUMBER 52836 S ACCOUNT NO. CA2634 S PAGE 1 OF 1 0 CARMEL WASTEWATER UTILITIES H L JOE FAUCETT I D 9609 HAZEL DELL PKWY P T INDIANAPOLIS, IN 46280-2935 T (317) 571-2634 0 EMP SOLD BY SOLD BY TERMS F.O.B. SHIP I >B.O. PART NUMBER DESCRIPTION LIST NET AMOUNT PARTS HOURS 0 5L1Z*9341*A SWITCH AS 58 . 35 43 . 76 43 . 76 Fri Saturday 7:30-3:00 SERVICE HOURS Mon-Fri 7:30-5:30 Saturday 7:30-3:00 CASHIER CLOSES Mon-Fri AT 5:30 Saturday AT 3:00 BODY SHOP Mon-Fri 8:00-5:00 PARTS 43 - 7e LET 7"'.1MA FREIGHT SALES TAX 0- 00 ?Foal 11300 TOTAL $43 . 76 11 CUSTOMER COPY 4+ur CggMf a; � CITY OF CARMEL, INDIANA VENDOR: 364247 8 ONE CIVIC SQUARE EVELYN DUNWOODY CHECK AMOUNT: $*****2,564.19" _? CARMEL, INDIANA 46032 3740 WEST 106TH STREET CHECK NUMBER: 318747 �y,roN`o, CARMEL IN 46032 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4359029 DUNWOODY 2,564.19 HISTORIC PRESERVATON 0 -4 < ( 0 0 D j 2 2 rCL O # -< n \ § n C m qO w } y � k . � / P, 0 q o 0 q Q w 0k A . ■ o k Cl)q 9 g j f m ) _ m \ w - > / § § E q m / m ® ■ m � � a � 2 ) # > - O \ C) k } (0 # 2 E £ § Sor = ' 2 k (D0 0) � ® o § k § . 2 0CL ) / E § _ 2 2 ' k %CD « . 0 f l - § / / � - / � ' k . 0' \ / 0 2 w � f - ) £ f §( 1c) ) ; kI ° § 7 J 2 i § $ 2 § » ƒ q §\ w ■ m PL7 cr E > 5 - ) or ® n I P < © 0 Cl CD ok § 0 2 / a D Z > k g . } # | ��( f 0 � A ■ >a aD D \ r � 7 � 3 & � 2 / § . 7 \ 2 j U f M G } 9 / $ z £ ] 0 } E $ 0 ® ■ ( / � § / n / f ƒ m 0 CD CL X § k z CL 40 > \ z § 0 a § \ CO ¥ co X 31.0 CITY OE CARMEL JAMES BRAINARD, MAYOR INVOICE: DATE: November 14, 2017 PROJECT: RESTORATION OF EXTERIOR SURFACES AND WINDOW REPLACEMENT ADDRESS OF PROJECT: 3740 W. 106t1 St. Carmel, Indiana 46032 GRANT AMOUNT: $2,564.19 BRIEF OUTLINE OF WORK COMPLETED: Half-timbering and trim on Tudor-style house was repainted. Damaged wood replacement window in north dormer on west side was replaced. Stucco was painted and seams between materials were caulked. APPROVED BY: CARMEL HISTORIC PRESERVATION COMMISSION AND STAFF REMIT TO: EVELYN DUNWOODY 3740 W. 106TH ST. CARMEL, IN 46032 ONE CIVIC SQUARE, CARMEL, IN 46032 OFFICE 317.571.2401, FAX 317,844.3498 EMAIL jbrainard®carmel.in.gov Av CITY OF CARMEL JAMES BRAINARD, MAYOR November 14,2017 Lisa Stewart Administrative Supervisor City of Carmel Department of Community Services One Civic Square Carmel, IN 46032 Re: Carmel Historic Preservation Commission facade grant payout for 3740 W. 106th St. Lisa: Please find attached an invoice for a Carmel Historic Preservation Commission (CHPC)facade grant to Evelyn Dunwoody of 3740 W. 1061h St. The grant is to be paid from the 2017 CHPC funds within the Department of Community Services' budget. The grant is to be made as a partial reimbursement for an exterior restoration project on a 1927 Tudor- style home rated "Notable" in the 2014 Carmel and Clay Township Historic Properties Survey. The work involved the repair or in-kind replacement of wood trim and the painting of exterior stucco,as well as the in-kind replacement of one non-original wood dormer window on the west fagade. The CHPC approved the project because of the property's architectural significance; because the concerned features are visible from the public right-of-way; and because the project employed in-kind materials to replace deteriorated elements. CHPC staff visited the site on September 22,2017 and verified that the project had been completed. The property owner submitted proof of payment (attached)to CHPC staff on November 8, 2017. Thank you for submitting the claim form for this grant. Sincerely, Sam Burgess Carmel Historic Preservation Commission Staff ONE, CIVIC SQUARE, CARMEL, IN 46032 OFFICF. 317.571.2401, FAx 317.844.3498 EMAIL ibrainard@carmel.in.gov (DPNC Ortineflanking Date D"criptlon Amount Account 111072017 Check 1371 $5,363.07 4648103676 This is an image of a check,substitute check,or deposit ticket.Refer to your posted transactions to verify the stWA of the item.For more information about image delivery dick here or to speak with a represeirtative call:1.886-PNC-BANK(1-866-762-2265)Monday-Friday:7 a.m.-10 p.m.ET,Saturday &Sunday.8 a.m.-5 p.m.ET. ✓ a.a w.. .�...,........�. r 1371 MYN DUNWQODY JM W.106TH SrNa � CAPMEL.N 46032 -7 PAYTO N Uf)ti(1 Gi! ir:� 14 iit pt� Ra LU �� PNC HANK,N.A. Y:Q719 21891Y: 4648 3O3676a'i3 7 4.rw7r'.ty 'Gr^.::::w :::.ids-�dn.:ri•+;r S1.Z y $ m QQ O COCA v A' om $ O WpyAgfR 2010.The PNC Fhronad liw k m Croup,Inc.AN FO"Rwmwd. Image Print Details Page 1 of 1 NJA. fi �-�l I 'I ` Z01TFront �.. 1333 EVELYN DUNWOODY �t 3740 W. 106TH STREET CARMEL IN 46032 PAY TO THE ORDER OF PING BANK, IMA' j,a 7 i9 2 &89 1i: 4648 L£I 36?&101 + Back C Ca0 LIM % xa t a This is an image/copy of a check you wrote or deposited. Please refer to your available balance since this item may not be credited to or debited from your account at this time. M.J. Robbins Construction, Inc. 6829 Hawthorn Park Dr Indianapolis, IN 46220 (317)578-1410 DATE INVOICE N0. Phone# 317-578-1410 mjrobbinsi@sbcglobal.net 9/26/2017 7884 Fax# 317-578-7598 www.melfixit.com BILL TO INSURANCE INFORMATION Dunwoody,Evelyn 3740 W.106th St. Carmel,IN 46032 P.O. NO. TERMS DUE DATE Due on receipt 9/26/2017 DESCRIPTION QTY RATE AMOUNT As per estimate dated October 4,2017#8211R2 11,161.36 11,161.36 Original Discount -800.00 -800.00 1%discount for contracted time 10,361.36 -0.01 -103.61 Thank you,Mel Robbins Payments/Credits $-10,257.75 Balance Due $0.00