189779 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364687 Page 1 of 1
i ONE CIVIC SQUARE TIMOTHY FISHER CHECK AMOUNT: $519.63
CARMEL, INDIANA 46032 11968 RIVER ROAD
CARMEL IN 46032
CHECK NUMBER: 189779
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 519.63 REFUND -SEWER
Fax Apr 23 2010 11:55am P000 /010
r:
ANAL SLWMARY OF ACCOUNT AS OF 12/31 /08
NORTHWOOD HILLS SLTBAI,VIMON.
SANITARY SEWER MAW INSTALI A.TTON
lair, Mrs. Timothy Fkher
11968 River Road
Carmel, IN 46032
ORIGMAL COST OF SAN1<'1fARY SEWER MAIN EXTCNSION: 5$,900.00
AMOUNT PAIL] (tuw2r is prinoipal): $328AS
PAYOFF AMOUNT:
We are pleased to provide you with an Atimml Summary regarding your Sanitary SewexMain
Extension Payment Agreement. When Carmel Utilities installed Sanituy Sewer inNorthwood
Hills Subdivision, you agreed Ia pay back to Caul Utilities the cost for the installation of
Sanitary Sewer its you neighborbood over ten (10), twenty (20), or thirty (30) yew. This
Summary will provide you the unpaid balance of your sanitary sewer male extensicm
agreements.
You may continue paying your nianthly payment or you may pal off yowt balance. If you decide
to payoff your Sewer lBalance off$ 5 please sand a pers.anal check or money order to
Carmel Utilities, At that time, the lien will be removed firm your pmperry.
Please remember if you decide to sell your property', it is your responsibility to inform the new
homeowner of theme project fees. 'These foes will tamed to be paid in full at time of closing or the
new homeowner will need to sip a new payment agreement with Carmel Utilities. After it is
paid in, full or new payment agreements am signed, the lien will be remamd fkom your name and
Put into tho new homeowner's name if trot paid in full. PLEASE CONTACT CARMEL
Un LITIES AT 3171 -2443 WHEN VOU SELL YOUR PROPERTY PRIOR TO
C ,088 l"G.
If you have any questions regardltiS your account or this surmbnary, please call 317/571 2443
fq X 4
J
Form Pttscr ibe 301 -5 St Bo 1995) CCOUnts ACCOUNTS PAYABLE VOUCHER
Form 301 1995) T
To 0 7 If CA4,0 TI�J
ADDRESS _I G U y� (Z040
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 except
19
Signature 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
icer Title
Voucoher No. Warrant No.
ACCOUNTS' "PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA NC
1 r�►9 p AT- Of S
C G1Cpc`S Qtuu
C AT- Of
o33
Total Amount of Voucher
Deductions
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FOAMS SYSTEMS 1 -800- 382 -8702 325