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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 sys Favo I�wNekS it.N Total Amount of Voucher $ Deductions (p l� 00 of Go Amount of Warrant Month of 'N(— VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General ,4 Operation-Maintenance Ar y Utility Plant in Service Constr.Work in Progress �✓It y Materials and Supplies Customers Deposits r Total Allowed Board of Control Filed 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 This message may contain information that is privileged,-proprietary,work product and/or otherwise confidential.If you are not an intended recipient,use and disclosure of this message are prohibited.If you received this transmission in error,please notify the sender by reply e-mail and delete the message and any attachments. Email secured by Check Point 1 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