HomeMy WebLinkAbout06090046 Correspondence
Date:
To:
From:
CITY Of CARMEL
DEPARTMENT OP COMMUNITY SERVICES
TRANSMITT Ai
1/+/07
Jim Richardson
Tropic Pools, Inc.
4190 North State Road 19
Sharpsvllle, IN 46068
FAX: (765)
:5MI'.-h.1{. LittM~
Buildina & Code Services
One CIvic Square
Carmel, IN 46032
Email: slillard@carmel.inAov
PH.: (765) 963-5943
Ph.: (317) 571-2475
Fax: (317)571-2499
D The material'lou requested
D Forrevlewandcomment
D For 'lour information
D For approval
Re: r ermit # 060900+6; Swimming r 001 @ 1 +168 Sk,ylark. Court.
Mr. Richardson:
Please accept our apology for this invoice error for the permit listed above. The building inspector
had removed the fee in his entry area, but due to a security mechanism in our software, it must also !
be removed from another location within the system, to completely remove the fee. Unfortunately,
it seems that our internal communication failed, so the second fee area was not updated.
I am returning the check you submitted to our office with your letter. (enclosed) The corrected
balance now remaining for this permit is $55.50. (A new invoice copy is also included, so you can
verify that we have corrected the record.) If you could bring in or mail in a new payment, we would
appreciate it. Unfortunately, we are unable to make a check correction for you on the check you
have already sent. I noted that the project also still needs to have the final re-inspection scheduled.
I have included a copy of the items cited for re-inspection, but you are probably already working to
complete these. When you are ready for that inspection, please contact our main office at: (317)
571- 2444 to schedule.
Again, I apologize for any inconvenience regarding the fee amount error. If you have any other
questions, please feel free to contact me at the number listed above.
Thank you,
Si1Vi1h LLLLi1Vdf~
rase I of)
INVOICE INVOICE INVOICE INVOICE INVOICE INVOICE INVOICE INVOICE INVOICE
CITY OF CARMEL
PERMIT INVOICE
OPERATOR: slillard
See: Twp: Rng: Sub: Blk: Lot:
PARCEL ID ........: 1610210013003000
INVOICE DATE.. . . . .: 01/04/2007
REFERENCE ID # ...: 06090046
SITE ADDRESS ......
SUBDIVISION ......:
CITY. . . . . . . . . . . . . :
IMPACT AREA ......:
OWNER ............:
ADDRESS ..........:
CITY/STATE/ZIP ...:
CONTRACTOR .......:
COMPANY ..........:
ADDRESS ..........:
CITY/STATE/ZIP ...:
TELEPHONE.... .....
14168 SKYLARK CT
AVIAN GLEN
CARMEL
ALAN HUETTNEU
14168 SKYLARK CT.
CARMEL, IN 46033
LIC # TROPPOO
TROPIC POOLS INC
4190 N STATE RD 19
SHARPSVILLE, IN 46068
(765) 963-5943
FEE DESCRIPTION ACCT NUM CHK TOTAL FEE PD TO DATE BAL DUE
------------------------ ------------ ---------- ---------- ----------
RES RE-INSPECTION 322010 FUND C 111.00 55.50 55.50
RES. BONDING/GROUNDING 322010 FUND P 55.50 55.50 0.00
2ND REQ'D BOND/GROUND 322010 FUND P 55.50 55.50 0.00
RES FINAL 322010 FUND A 55.50 55.50 0.00
RESIDENTIAL C/O 322010 FUND P 53.50 53.50 0.00
RES SWIMMING POOL 322010 FUND P 375.40 375.40 0.00
------------ ------------ ------------
706.40 650.90 55.50
ENCOMPASS NOTE PAD - 01/04/07
NOTES FOR: 06090046 08 1 - PI
DATE TIME NOTE TEXT
2006-12-08 12:46:10 1. Switch for pool cover to be located
amin.of 5' from pool edge.
2. Pool disconnects to be located within
sight of the pool.
3. Transformer to be located a min. of
4' from pool edge.
4. Throw ring and 12' pole to be on site
for inspectlon.
2006-12-11 15:33:11 Per Jim Blanchard owner was told by Lisa
he did not need to have toss ring, etc.
TOTAL LINES OF NOTES: 10
PAGE I 1
OPERATOR
cmiser
lstewart
4190 North State Road 19
Sharpsville, Indiana 46068
(765) 963-2396 fax
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Item
1 of
1
CITY OF CARMEL
PERMIT RECEIPT
/
OPERATOR: vdolani
COpy # 1 I
See: Twp:18 Rng:04 Sub:824 Blk:21 Lot:52
PARCEL ID ........: 1610210013003000
DATE ISSUED.......:
RECEIPT #. ........:
REFERENCE ID # ...:
SITE ADDRESS ......
SUBDIVISION ......:
CITY. . . .. . . . . . . . . :
IMPACT AREA ......:
OWNER ............:
ADDRESS ..........:
CITY/STATE/ZIP... :
RECEIVED FROM ....:
CONTRACTOR .......:
COMPANY ..........:
ADDRESS ..........:
CITY/STATE/ZIP ...:
TELEPHONE .........
12/22/2006
23930
06090046
14168 SKYLARK CT
AVIAN GLEN
CARMEL
ALAN HUETTNEU
14168 SKYLARK CT.
CARMEL, IN 46033
TEOPIC POOLS
LIC # TROPPOO
TROPIC POOLS INC
4190 N STATE RD 19
SHARPSVILLE, IN 46068
(765) 963-5943
FEE QUANTITY ,
ID UNIT AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ------------- ---------- ---------- ---------- ---------- -- - -- - -1- - -
I-RESREIN FLAT RATE 3.00 166.50 0.00 55.50 111.00
IRESBNDGND FLAT RATE 1. 00 55.50 55.50 0.00 0'.00
IRESBNDGR+ FLAT RATE 1. 00 55.50 55.50 0.00 0.00
IRESFINAL FLAT RATE 1. 00 55.50 55.50 0.00 0.00
RESC/O FLAT RATE 1. 00 53.50 53.50 0.00 0'.00
RES POOL SQUARE FEET 1,084.00 375.40 375.40 0.00 0\.00
---------- ---------- ---------- - - - - - - -1- --
TOTAL PERMIT : 761.90 595.40 55.50 111.. 00
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
55.50
------------
------------
55.50
NUMBER
8093
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