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HomeMy WebLinkAbout330005 09/13/18 �/ CITY OF CARMEL, INDIANA VENDOR: 366169 ONE CIVIC SQUARE RYAN HOMES CHECK AMOUNT: $*******247.31 ® :C � CARMEL, INDIANA 46032 3865 PRIORITY WAY S DRIVE#110 CHECK NUMBER: 330005 9.;��TON../�' INDIANAPOLIS IN 46240 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1321361000 143.62 OTHER EXPENSES 601 5023990 1329815400 103.69 OTHER EXPENSES VOUCHER NO. 182689 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 366169 IN SUM OF$ 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 247.31 366169 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR RYAN HOMES Terms Carmel Water Utility 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 1321361000 01-4611-00 $143.62 and received except 9/10/2018 1321361000 $143.62 1329815400 01-4611-00 $103.69 9/10/2018 1329815400 $103.69 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer �Ca�rmel Utilities Account Number 1329815400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service © e Dafie www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date RYAN HOMES Service Address 8425 WOODFIELD XING DR#310 W 4418 EAGLERIDGE LN INDIANAPOLIS, IN 46240 FINAL PeriodService Readings Am-ount Billed Number PAYMENT RECEIVED, THANK YOU (223.50) 07/21/18 08/20/18 PREVIOUS BALANCE CREDIT (103.69) a s City of Carmel Utilities Account Number 1321361000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date 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 4434 EAGLERIDGE LN INDIANAPOLIS, IN 46240- FINAL PeriodService Meter Meter Readings I Number PAYMENT RECEIVED, THANK YOU (252.61) 08/11/18 09/10/18 PREVIOUS BALANCE CREDIT (143.62) a 0 U