174246 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362858 Page 1 of 1
ONE CIVIC SQUARE FRANK AND SUSAN BROZIO CHECK AMOUNT: $474.00
CARMEL, INDIANA 46032 13926 NANSMOND DRIVE
-o CARMEL IN 46032 CHECK NUMBER: 174246
CHECK DATE: 7/8/2009
DEPAR ACCOUNT PO NUMBER INVO N UMBER AMO DESC
651 5023990 321873 474.00 OTHER EXPENSES
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Kempa, Lisa L
From: Arnone, Paul S
Sent: Monday, April 27, 2009 8:46 AM
To: Kempa, Lisa L
Subject: 13926 Nanesmond
Lisa: The reimbursement for services at 13926 Nansemond was because of a cut sewer line. The company
"Indiana Geothermal" cut the sewer line across the street for 13926 Nansemond. The sewer then backed up and
the resident of 13926 Nansemond called Ben Franklin plumbing thinking it was his problem. Once we got
involved, we realized the line was cut and the resident of 13696 Nansemond was not at fault for the backup.
Also, sewer line on Nansemond was not properly located and "Indiana Geothermal" was not aware that there was
a sewer line in the yard they were working. Because of the circumstances surrounding the back -up, I think it is
only fair to reimburse the owner on 13926 Nansemond for his expenses regarding this matter.
If you have any other questions, please feel free to give me a call. Thanks
Paul Arnone
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4/2.7/2009
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL 'F
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0705
BROZIO, FRANK SUSAN Purchase Order No,
13926 Nansmond Drive Terms
Carmel, IN 46032 Due Date 7/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/2/2009 321873 ADD $474.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and it
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
A /00
Date 0 ff' er
V6UCHER 095968 WARRANT ALLOWED
30705 IN SUM OF
BROZIO, FRANK SUSAN
13926 Nansmond Drive
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
321873 ADDS 01- 1420 -00 $474.00
Voucher Total $474.00
(cost distribution ledger classification if
claim paid under vehicle highway fund