155878 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357466 Page 1 of 1
ONE CIVIC SQUARE REFLECTIONS POOL SPA
CARMEL, INDIANA 46032 842 uONSHEAD LANE
CHECK AMOUNT: $262.00
GREENWOOD IN 46143 CHECK NUMBER: 155878
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 103107 262.00 MATERIALS.& SUPPLIES
�1.'O� PM reflections pools 3178887445 P. 1
Reflections Pool St Liner Specialists
842 Lionshead
Greenwood, IN 46143
317- 888.7445
Attention: Steve Cook Carmel Water
Re: Rich Farber (hydrant water clean -up bill)
Oct 31, 2007
Cb� 5 Dear Steve,
in his expenses to clean up,'
f the pool water that was filled from the hydrant near his property at:
11644 Oak Tree Way
Carmel, IN 46032
Here is the breakdown of expenses he incurred:
2 Bottles "Revive" (removes metals from water and "drops" them to the
bottom of the pool to be vacuumed up) $80
1 Bottle Metal -Gone (removes residual metal after Revive) $16
2 hours tabor w/ 2 men to scrub liner and vacuum pool $150
1 Bottle Stain /Scale (hardness remover) $16
Total: 262
Please tali. with any questions you may have. As you recall, the water was in
very full of residue. We normally do not need to use any of these chemicals
after a hydrant fill. i know you have discussed this with Mr. Farber so I will not
go into details, but as I indicated please call if you have questions.
Sincerely,
Debbie Sutton Service Manager
Prescribed by State Board of Accounts
ForrY.iiVo.301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
R'
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
Mo. Day Yr. Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true nd correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
Ad
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. A CCT.
NO.
CARMEL, INDIANA
gP rI Q Favor Of
PC�i D u5 fk� t' i �2 e SQPC��Ii's f5
(�QeC�Hwoo� �'N YG�Y
Total Amount of Voucher
Deductions
1
Amount of Warrant
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist. F
Customer Accounts
Administrative and General
Operation Maintenances
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS. SYSTEMS 1- 800- 382 -8702 325