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HomeMy WebLinkAbout211969 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366453 Page 1 of 1 ONE CIVIC SQUARE SCOTT THORNBURGH CHECK AMOUNT: $105.00 s�/a CARMEL, INDIANA 46032 13820 SPRINGMILL PONDS CIRCLE CARMEL IN 46032 CHECK NUMBER: 211969 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 40698 105 . 00 OTHER EXPENSES ELL 11-11I)AM, PLUMBING ' y `,'� z�fl� �µs Work Order/Invoice 6211 es+400 C892000018 North -.DAZE OF ORDER HOME-TEL. � rs Greenfield, Indiana 46144? � �� ` �� � f �— ���r � zl- 1'7?467-4575 'V;bd 241_3180L ORDER TAKEN BY - WORK TEL. . S44 ft 882••0779 North 142-0996 Fan(3173 l$91-2719 CUSTOMER ORDER NO. TO 6 ©DAYWORK ❑CONTRACT ❑EXTRA STARTING DATE El OVERTIME ❑OTHER V� JOB NAME/NO., lYt"'r r`11� il J' - . LINVOICEDATE ON , 775OB TEL. ' [ CHECKMARKS DENOTE: El WORK TO BE DONE y'Z�`" �o" ::�<;•:- � Q {t � WORK COMPLETED OoQ _ - > _ TION.OF'WORK_i'`=' :_:r - Vv QP.r QS,+APR J� �G'J - - . :n <•a•. No HEAT 'ti?' €., .- C.- i r.- , -J1ir' :: ;>';s NO WATER ::`.v��., ,.4 BURSTPIPE(S) TRAW PIPE(S) INSULATE PIPES) - T>'•-'jam'; �i''b< `4:2'.', - BLOCKAGE-WASTE SYSTEM °•r. �A -•i> > $:_: A T�;;:'•'':�^� [, BOR •;�;'r,• 'HR ',RATE`:?: MOUN >� � ,.:.. KITCHEN .... SINK .f..' (')� INSTANT HOT f-l` WATER FILTER -: ` " ;' 1(/ f DISPOSAL ryr� 2;,v`t. .•. - �./1y�A(IJ 1 tl r 10 �.P"A U DISHWASHER ;'';� •?e:r; V3S', s p«°f, Jet BATH 1 2 3 LAVATORY �:��;:. OTAL LABOR x�s,:i"+ - •'•-r cF; _ _ _ --`�,.,'-,.. yt:f.. _ _ __ At ERIAL � ,.UNIT!,t��,<,,• ; srs `q' NT`r•� 7Efl CLOSET ^•;',: .y! z•ra�' -�i'. BATHTUB r; • SHOWER STALL/HEAD WHIRLPOOL/SPA/HOTTUB LAUNDRY WASHING MACHINE FAUCETS) BILL COCK SUPPLY LINES) TRAPS)/DRAIN(S) A° 4•;�•e,F'..', - ,,'�, �_' _ FILTER(S) 't�,•�, *" x%" III GATE/BALL VALVE(S) 'a;r''" °, ^' 'y', - WATER LINE(S) 'o�4i+n,: s�i:1,'S ';�":�.k" •z„-��,c.�, WELL/WATER PUMP PRESSURE TANK ;`y`A-�, ,;?=ti z% y^'�,.¢ "•.�°.,'•ry 111 WATER SOFTENER/COND. `tr�.; '✓�;; :5;'f'.,, - y,;) - 4 SUMP I EFFLUENT PUMP WATER HEATER ~:t'A} �,I±: "'z t. �•r�);rl F BOILER-STEAM/HOT WATER SAFETY VALVE CIRCULATOR TOTAL �;�, '1? :.�...' WORK ORDERED BY TOTAL ZONE VALVE ` MATERIALS . BAS EBOARD(S)/RADIATOR(S) ,�iy:a'C" �:?'' _":: °-•''• I hereby acknowledge the satisfactory completion of the above TOTAL described work. LABOR FURNACE 4 BURNER HEAT PUMP' �^h�<w - ;,,� :�"%:•`'I >;i. yFL' TAX '1 ;y':'?•', f SIGNATURE DATE d AIR CONDITIONER ✓-.*; *i=;, "" - t1:0'^`y; '../ V - WASTE/SEWER LINE(s) =-''" OTHER CHARGES .;:.w sz hank mac'! a / ° TO�1 AL Murphy, Connie E From: Duffy, John M Sent: Tuesday, August 14, 2012 9:21 AM To: Murphy, Connie E Subject: RE: scott thornburgh Connie, Mr. Thornburgh was experiencing very high water consumption that we initially could not readily explain. He hired a plumber to check all of his water using fixtures to determine if he had a leak. Upon further investigation we determined that his problem was a water meter issue where he had an oversized meter chamber installed improperly on his meter body causing the meter to way over register. This was very much an isolated incident and to my knowledge the first time we have ever made an error like this. Because of this I felt he should be reimbursed for a cost he incurred for an error we made. Please let me know if you have any further questions. Thank you. J Duffy From: Murphy, Connie E Sent: Monday, August 13, 2012 3:34 PM To: Duffy, John M Subject: scott thornburgh John- Could you send clarification of the payment to Mr. Thornburgh? We are reimbursing him for a charge of$105 from Bedell Plumbing. Thanks! &WI& Connie Murphy Asst. Mgr. Hnar,Ce/Payroll r City o Cal-;gel 317-571-2429 317-571-2480-6x VOUCHER # 121759 WARRANT # ALLOWED T0680 IN SUM OF $ THORNBURGH, SCOTT 13820 Springmill Pond Circle Carmel, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 40698 01-6360-07 $105.00 Voucher Total $105.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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 T0680 THORNBURGH, SCOTT Purchase Order No. 13820 Springmill Pond Circle Terms Carmel, IN 46032 Due Date 8/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 40698 $105.00 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 Date icer