182615 02/17/2010 CITY OF CARMEL, INDIANA VENDOR. T0002723 Page 1 of 1
ONE CIVIC SQUARE DREES PREMIER HOMES
CARMEL, INDIANA 46032 6650 TELECOM DR #200 CHECK AMOUNT: $1,396.00
INDIANAPOLIS IN 46278
CHECK NUMBER: 182615
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 86.00 OTHER EXPENSES
609 5023990 1,310.00 OTHER EXPENSES
Kempa, Lisa L
From: Druley, Elizabeth A
Sent: Thursday, February 11, 2010 4:37 PM
To: 'James Cunningham'
Cc: Kempa, Lisa L
Subject: RE: Permit Expirations
I researched the addressed and found the following information.
Please verify that this matches your records.
407070031- Water permit Paid 7/6/07
#08090050- Water Permit Paid 9/11/08
#07070032- Building Permit Expired
408090051- Building Permit Expired
#10010028- Building Permit Open
I did find that the water fee had been paid twice. Unfortunately
our system does not cross reference addresses when adding in a
new permit, therefore if they didn't tell us when they submitted
the permit the second time that they had already paid, the fee
was then again charged. You can get a refund on the #08090050
water fees that were paid. It should be a total of $1396.00. To
get the refund you will have to contact utilities. We serve as
the middle man. After water fees are processed in our office
they get sent to the Utilities department. Please contact Lisa
Kempa at 571 -2443. I have copied her on this e -mail so she will
be able to better assist you. If you have any further questions
please fee free to give me a call.:
Thanks, A
Beth Druley
The City of Carmel
Building and Code Services
(317) 571 -2449
P Please consider the environment before printing this e -mail
Original Message----
From: James Cunningham mailto :JCunningham @DREESHOMES.COM]
Sent: Thursday, February 11, 2010 4:19 PM
To: Druley, Elizabeth A
Subject: RE: Permit Expirations
It is 13866 Four Seasons Way Permit #10010028
i
Prescribed by State Board of Accounts
Form 3 °'995' ACCOUNTS PAYAB VOUCH R
y TO 4/H
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received exc
Sign u Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE I DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
rvo.
CARMEL, INDIANA
Favor Of
j iLLam. ti
412 A
Total Amount of Voucher
Deductions
7/
b
Amount of Warrant
Month of 19 I
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies 1
Customers Deposits
r
i
i
Total
Allowed
I
D J
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 925