256674 03/18/16 �f CITY OF CARMEL, INDIANA VENDOR: T0002116
�\i ONE CIVIC SQUARE RYLAND HOMES CHECK AMOUNT: $*****.***2 27*
,�.. ;:�� CARMEL, INDIANA 46032 9025 N RIVER ROAD#100 CHECK NUMBER: 256674
9M,fi�el�. 9 INDIANAPOLIS IN 46240 CHECK DATE: 03/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1053995700 2.27 OTHER EXPENSES
VOUCHER# 154643 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 Traii Code
1053995700 01-4611-00 $2.27
t.
Ji
Voucher Total $2.27
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 property 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
T0002116
RYLAND HOMES Purchase Order No.
9025 N RIVER RD#100 Terms
INDIANAPOLIS, IN 46240 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 1053995700 $2.27
hereby certify that the attached invoice(s), or bill(s) is (a'(are) true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date a:, C(faer