HomeMy WebLinkAbout328907 08/14/18 �'�`�A+. CITY OF CARMEL, INDIANA VENDOR: 366169
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ONE CIVIC SQUARE RYAN HOMES CHECK AMOUNT: $*******201.56*
0 3865 PRIORITY WAY S DRIVE#110 CHECK NUMBER: 328907
,. a CARMEL, INDIANA 46032
'M[�__._.-� INDIANAPOLIS IN 46240 CHECK DATE: 08/14/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1320763400 138.21 OTHER EXPENSES
601 5023990 1329319800 63.35 OTHER EXPENSES
VOUCHER NO. 182430 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 366169 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RYAN HOMES CITY OF CARMEL
3865 PRIORITY WAY S DRIVE #110 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46240 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
201.56 366169 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RYAN HOMES Terms
Carmel Water Utilitv 3865 PRIORITY WAY S DRIVE#110 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
INDIANAPOLIS, IN 46240
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# "FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1320763400 01-4611-00 $138.21 and received except 8/13/2018 1320763400 $138.21
1329319800 01-4611-00 $63.35 8/13/2018 1329319800 $63.35
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
City of
Carmel Utilities Account Number 1320763400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 e a e
Mon-Fri 8am-5pm Amount Due
After Due Date
RYAN HOMES ServiqeAddress
8425 WOODFIELD XING DR#310 W 4458 EAGLERIDGE LN
INDIANAPOLIS, IN 46240
FI-NAL
Service .. Meter Readings
BilledAmount
Number
PAYMENT RECEIVED, THANK YOU (303.36)
05/26/18 06/25/18
PREVIOUS BALANCE CREDIT (138.21)
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0
0
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�Ca"r°m el Utilities
Account Number 1329319800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
RYAN HOMES Service Address
8425 WOODFIELD XING DR#310 W 4408 EAGLECREST PL
INDIANAPOLIS, IN 46240
FINAL
Service-Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (157.34)
06/21/18 07/20/18
PREVIOUS BALANCE CREDIT (63.35)
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