156315 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: T0002588 Page 1 of 1
ONE CIVIC SQUARE RYLAND HOMES
CARMEL, INDIANA 46032 C/O MELINDA ENGLAND CHECK AMOUNT: $1,396.00
9025 N RIVER ROAD SUITE 100 CHECK NUMBER: 156315
INDIANAPOLIS IN 46240
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 REFUND 86.00 OTHER EXPENSES
609 5023990 REFUND 1,310.00 OTHER EXPENSES
'1
Prescribed by State Board of Accounts
F orm N o. 301 (Re 1995) ACCOUNTS PAYAE�LV
TO T C.1�+� .114: S.J
ADDRESS'5DO z I� o j0[Z y U"C ✓GoaUZ�
Invoice Date Invoice Number Item Amount
0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Signa Title
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.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYA ?LE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
Fa 1%pf
Job
N• 2iJSn.
Total Amount of Voucher
Deductions
Amount of Warrant JS d�
Month of
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
i
Transmission and Dist.
Customer Accounts f,
Administrative and 4ener
Operation- Maintena tre
Utility Plant in Service
Constr. Wark in Pro r s
Materials and Supplie
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
ROYCE FORMS SYSTEMS 1- 800 -382 -8702 325