HomeMy WebLinkAbout319910 12/21/17 (6`��,D
CITY OF CARMEL, INDIANA VENDOR: 366545
ONE CIVIC SQUARE OLD TOWN DESIGN GROUP CHECKAMOUNT: $*****2,989.00*
CARMEL, INDIANA 46032 1132 RANGELINE ROAD CHECK NUMBER: 319910
CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 2711 2,875.00 OTHER EXPENSES
601 5023990 4611 114.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOT.
CARMEL, INDIANA
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Total Amount of Voucher $
Deductions
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Amount of Warrant
Month of 'N(—
VOUCHER RECORD Acct.
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Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General ,4
Operation-Maintenance
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Utility Plant in Service
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Total
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Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Spearman, Ted A
From: Kristi-Huffman <kristi@oldtowndesigngroup.com>
Sent: Wednesday, December 06, 2017 4:31 PM
To: Spearman,Ted A
Subject: .refund-23 Sunrisee-(1492 Daylight Drive,Indianapolis, IN 46280)Water fees
Hi Ted
I talked to Pam today in the city hall office. She said I wouldn't be able to get a full refund on
23 Sunrise - 1492 Daylight Drive, Indianapolis, IN 46280 but I could get a refund on the water
permit that we paid for. We have already paid for this again this year. I am looking to get a
refund for last year's payment of $2989.00 paid with check #75829 on 11/14/16.
Thanks for your help
Kristi Huffman
Old Town Design Group
806.2316736
kristi@oidtowndesigngroup.com
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CITY OF CARMEL
2 ITEMS OF 2 PERMIT RECEIPT OPERATOR: plux
COPY # 1 ILI
Sec:12 Twp:17 Rng:3 Sub:SOTM Blk: Lot:23
PARCEL ID . . . . . . . . : 1713120001023000
DATE ISSUED. . . . . . . : 11/14/2016
RECEIPT ##. . . . . . . . . : B0000012517
REFERENCE ID # . . . : 16110083
SITE ADDRESS . . . . . : 1492 DAYLIGHT DR
SUBDIVISION . . . . . . : SUNRISE ON THE MONON
CITY INDIANAPOLIS
IMPACT AREA . . . . . .
OWNER . . . . . . . . . . . . : MONTALVO, SAHAR
ADDRESS . . . . . . . . . . : 1990 STANHOPE ST
CITY/STATE/ZIP . . . : CARMEL, IN 46032
RECEIVED FROM . . . . : OLD TOWN DESIGN GRO
CONTRACTOR . . . . . . . : (FORMERLY MADDOX EXCAVATING) LIC # XELEVEXC
COMPANY . . . . . . . . . . : ELEVATION EXCAVATION INC
ADDRESS . . . . . . . . . . : 1132 RANGE LINE RD S
CITY/STATE/ZIP . . . : CARMEL, IN 46032
TELEPHONE . . . . . . . . : (317) 816-3149
FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ------------- ---------- ---------- ---------- ---------- ----------
USFWATCONN FLAT RATE 1. 00 2875. 00 0. 00 2875.00 0 .00
UWATERTAP FLAT RATE 1. 00 114.00 0. 00 114. 00 0.00
---------- ---------- ---------- ----------
TOTAL PERMIT 2989. 00 0. 00 2989.00 0. 00
METHOD OF PAYMENT AMOUNT REFERENCE NUMBER
----------------- --------------- --------------------
CHECK 2, 989.00 75829
---------------
TOTAL RECEIPT 2, 989. 00