HomeMy WebLinkAbout200622 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: T360754 Page 1 of 1
ONE CIVIC SQUARE PAUL SHOOPMAN HOME BLDR GROUP
l CARMEL, INDIANA 46032 8227 NORTHWEST BLVD #190 CHECK AMOUNT: $795.00
'w INDPLS IN 46278
CHECK NUMBER: 200622
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20.00 SEWER DEPT REFUND
659 5023990 775.00 SEWER DEPT REFUND
CITY OF CARMEL
4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: earuley
COPY 1
Sec:31 Twp:18 Rng:3 Sub:S116 Blk:3 Lot:106
PARCEL ID 1709310008021000
DATE ISSUED.......: 07/06/2011
RECEIPT 4.........: BC000001777
REFERENCE ID 11070021
SITE ADDRESS 11710 COLD CREEK CT
SUBDIVISION THE SANCTUARY AT 116TH STREET
CITY ZIONSVILLE
IMPACT AREA
OWNER PAUL SHOOPMAN CUSTOM HOMES
ADDRESS 12070 ABNEY RUN DR.
CITY /STATE /ZIP ZIONSVILLE, IN 46077
RECEIVED FROM PAUL SHOOPMAN CUSTOM
CONTRACTOR ATKINS EXCAVATING, INC ID- XATKIEXC
COMPANY ATKINS EXCAVATING, INC
ADDRESS 8728 N ATKINS WAY
CITY /STATE /ZIP MARTINSVILLE, IN 46151
TELEPHONE (812) 422 -9467
FEE ID UNIT QUANTITY AMOUNT PD -TO -DT THIS REC NEW DAL
USEWERINSP FLAT RATE 1.00 20.00 0.00 20.00 0.00
USFSEWCONN FLAT RATE 1.00 775.00 0.00 775.00 0.00
USFWATCONN FLAT RATE 1.00 2615.00 0.00 2615.00 0.00
UWATERTAP FLAT RATE 1.00 86.00 0.00 86.00 0.00
TOTAL PERMIT 3496.00 0.00 3496.00 0.00
METHOD OF PAYMENT AMOUNT REFERENCE NUMBER
CHECK 3,496.00 8526
TOTAL RECEIPT 3,496.00
Spearman, Ted A
From: Druley, Elizabeth A
Sent: Tuesday, August 09, 2011 8:46 AM
To: Spearman, Ted A
Cc: 'Steve Roberts'
Subject: Refund for Lot 106 Sanctuary 116th St.
Good morning,
This morning I was contacted by Steve Roberts from Paul Shoopman Home Building Group about 11710
Cold Creek Court. When they submitted their application for permit it was labeled Carmel, Carmel for
the Utilities so we charged them the full price for both water and sewer connections. It turns out they
are CTRWD sewer and Carmel water so they are looking at getting a refund for the sewer connection fee
and tap fee from us. I have attached a copy of the permit application and receipt for utility fees that
were paid. Please let me know if you need anything else.
Thank you and have a great day,
Seth 9
Re City of Carmel
Building and Code Services
(317) 571 -2449
Please consider the environment before printing this e-mail
8/12/2011
Fre mNo 301 St -S 1995) ccounts
For ACCOUNTS PAYABLE VOUCHER
To Form No.3Q1 1995) OO PM
ADDRESS_IO ISC� Z (JN5 ')toj 114 600,Y
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
S ign6tbre 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 DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
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Total Amount of Voucher
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Amount of Warrant 1 pl7
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VOUCHER RECORD Acct. No.
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Operation
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Board Members
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