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334819 01/25/19 u`�,q,�� CITY OF CARMEL, INDIANA VENDOR: 366169 `� CHECKAMOUNT: $*******167.52* �- �• ONE CIVIC SQUARE RYAN HOMES �� ��� CARMEL, INDIANA 46032 8425 WOODFIELD XING DR#31OW CHECK NUMBER: 334819 py�TON�°' INDIANAPOLIS IN 46240 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1321343300 23.90 OTHER EXPENSES 601 5023990 1325400800 143.62 OTHER EXPENSES VOUCHER NO. 183841 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 366169 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER RYAN HOMES CITY OF CARMEL 8425 Woodfield Xing Dr#310 W 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 167.52 366169 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR RYAN HOMES Terms Carmel Water Utility 8425 Woodfield Xing Dr#310.W 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 1321343300 01-4611-00 $23.90 and received except 1/15/2019 1321343300 $23.90 1325400800 01-4611-00 $143.62 1/15/2019 1325400800 $143.62 1 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 �a"rmel Utilities Account Number 1321343300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Ia , Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date Service Address RYAN HOMES 8425 WOODFIELD XING DR#310 W 11972 EAGLEVIEW DR INDIANAPOLIS, IN 46240 FINAL PeriodService Meter ;---- Meter ReadingsNumber � Amount Billed PAYMENT RECEIVED, THANK YOU (42.39) 10/26/18 11/25/18 PREVIOUS BALANCE CREDIT (23.90) a s 4 �a'�rm el Utilities Account Number 1325400800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service www.carmelutilities.com (317) 571-2442e Mon Fri 8am-5pm Amount Due After Due Date RYAN HOMES Service Address 8425 WOODFIELD XING DR#31OW 4417 EAGLECREST PL INDIANAPOLIS, IN 46240 FINAL PeriodService MeterReadings Number PAYMENT RECEIVED, THANK YOU (225.76) 10/26/18 11/25/18 PREVIOUS BALANCE CREDIT (143.62) M a 0 4 U