HomeMy WebLinkAbout192441 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364915 Page 1 of 1
f ONE CIVIC SQUARE G &G CUSTOM HOMES CHECK AMOUNT: $2,701.00
CARMEL, INDIANA 46032 PO BOX 786
WESTFIELD IN 46074 CHECK NUMBER: 192441
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 86.00 OTHER EXPENSES
609 5023990 2,615.00 OTHER EXPENSES
Fm:G &G Custom Homes, Inc To: lot 17 Saddlebrook (1 31 7571 2265) 09:01 12103/10GMT -05 Pg 02 -02
G &G CUSTOM HOMES, INC.
P.O. Box 786
Westfield, IN 46074
Phone: 317- 418 -7665
Fax: 866 347 -7665
www.ggcustomhomes.com
"Quality Built From the Ground Up"
FAX
To: City of Carmel From: Joe I. Garcia
Attn: Ted
Fax: 579 -2265 Pa es 1
12 3`1,10 4v3 rU.
Phone: Date f�r,�� {���sp��
Re:riginal Lot 17 Saddlebrook cc:
Ted,
Per our conversation we will not be building the home on Lot 17 saddlebrook. I had paid for the
water permit already so if it can be refunded that would be great. My homeowners backed out
of the deal and will no longer be moving forward. The address is 3236 Homestretch Drive.
Thanks,
Joe Garcia
G &G Custom Homes, Inc
317 -418 -7665
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO �j US
ADDRESS
Invoice Date Invoice Number Item Amount
L 01
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
n aTLW Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true a correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. AC CT.
NO.
CARMEL, INDIANA
L) 57o�►'tF f S
I
Total Amount of Voucher
Deductions
Co i
Amount of Warrant Old
Lkc
Month of
Acct.
VOUCHER RECORD N I
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
1
Administrative and General
Operation- Maintenance
I
I
Utility Plant in-Service
Constr. Work in Progress
Materials and Supplies
Customers De osits
r
i
I
i
Total
Allowed i
i
Board of Control
Filed j
Official Title
ROYCE FORMS SYSTEMS 1- 800- 382 -8702 325