HomeMy WebLinkAbout256152 03/04/16 v`! 4� CITY OF CARMEL, INDIANA VENDOR: T0002116
® `)• ONE CIVIC SQUARE RYLAND HOMES CHECK AMOUNT: $********42.91*
:' ?� CARMEL, INDIANA 46032 9025 N RIVER ROAD#100 CHECK NUMBER: 256152
MRFON i� INDIANAPOLIS IN 46240 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 182616400 42.91 OTHER EXPENSES
VOUCHER# 154488 WARRANT# ALLOWED
T0002116 IN SUM OF $
RYLAND HOMES
9025 N RIVER RD #100
INDIANAPOLIS, IN 46240
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
182616400 01-4611-00 $42.91
Voucher Total $42.91
Cost distribution ledger classification if
claim paid under vehicle highway fund