HomeMy WebLinkAbout226451 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367761 Page 1 of 1
ONE CIVIC SQUARE DON RAMSEY
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CARMEL, INDIANA 46032 14517 NORWALK DR CHECK AMOUNT: $1,839.69
CARMEL IN 46032 CHECK NUMBER: 226451
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1, 839. 69 REIMBURSEMENT
Carmel Utilities`-'
City of Carmel Utilities
760Third Avenue SW,Ste. 110•Carmel.IN 46032
Phone:(317)571-2443•Fax:(317)571-2265
www,cermel.ingov
November 26, 2013
Memo To:Clerk Treasurer's Office
RE: Donald Ramsey Reimbursement
The attached invoice from Hamm and Sons totaling $1839.69 came about when on/or about September
8'h, 2013,the residence located at 14517 Norwalk Drive encountered a large amount of discolored water
in their irrigation system and downstairs plumbing that included the home water softener. The iron
came about when during very high demands iron deposits either left the treatment plant or were stirred
up within the system. The high iron content was confirmed when water distribution employees went to
the property to flush off the closest fire hydrant.
The plumbing work was needed to unclog the water piping within the house and to replace the water
softener which had been clogged from the high iron content.The claim for$1839.69 is to reimburse Mr.
Donald Ramsey who is the property owner.
Submitted By,
John Duffy
Director of Utilities
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1; 1tjV� _ _ KNAVE NAHORITYTO ORDER THE WCNLAS MINED AM A 1'1'16 AGREED THAT THE SEVER WILL RETNN FIRE TO ANY
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r p .:04• AES LT1Ne FROM REMOVAL THEREOF I AGREE TO PAY ALLCDWYS AND REASONAEILEATrcWEY'S FEE IF THIS INVOICE ISPLMED
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C,1 .: . - i . _ /J -, , -." I HAVE AUTHORITY ID ORDER THE WORK,AS OUTLINED ABOVE.IT IS AGREED THAT THE SELLER WILL RETAIN TITLE TD ANY
EOUIPMENT OR MATERIAL THAT MAYBE FURNISHED UNTIL FINAL PAYMENT IS WADE,AND IF SETRlMENT IS NOT MADE AS
DESCRIPTION OF WORK PERFORMED SERVICE CHARGES AGREED,THE SEILERSHALL HAVE THE RIGHT TO REMOVE SAME AND THE SELLER WILL BE HELD HARMLESS FOR MYDAMAGES
RESULTING FROM REMOVAL THEREOF I AGREE TO PAY ALL COSTS AND REASONABLE ATTORNEYS FEE IF THIS INVOICE IS PLACED
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J l E9 e 4A3 796 N ertK LABOR CHO. , LI t;' '.° I PLEASE CALL
SE®VICEAII.GNDSTIC .- PLUMBING SERVICE 317-202-9850
k ASE REMIT PAYMENT FROM THIS INVOICE
' i -~ I l.- ---ISH CASH ON COMPLETION OF JOB
SERVICE TE HNICUW'S SIGNATURE PRINTED
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
! T0674
RAMSEY, DON I Purchase Order No.
14517 NORWALK DR Terms
CARMEL, IN 46032 Due Date 11/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201; 111813 $1,839.69
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
u/i�//3 7 a -
Date Officer
VOUCHER # 136864 WARRANT # ALLOWED
T0674 IN SUM OF $
RAMSEY, DON
14517 NORWALK DR
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
111813 01-7360-08 $1,839.69
Voucher Total $1,839.69
Cost distribution ledger classification if
claim paid under vehicle highway fund