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
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