HomeMy WebLinkAbout208515 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: T0002116 Page 1 of 1
Q� ONE CIVIC SQUARE RYLAND HOMES CHECK AMOUNT: $8,715.00
CARMEL, INDIANA 46032 9025 N RIVER ROAD #100
Lion' INDIANAPOLIS IN 46240 CHECK NUMBER: 208515
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 REFUND 258.00 REFUND
609 5023990 REFUND 8,457.00 REFUND
April 23, 2012
Ryland Refunds
Lots Prepaid June 2009 Double Paid in February 2012
Fund 601 Fund 609
Stanford Park 94 86.00 2,615.00
Stanford Part: 413 86.00 2,615.00
Stanford Part: 4195 86.00 2,615.00
Overpaid New Fees
Ridge Hayden Run 967 102.00
Heather Knoll 9126 102.00
Ridge Hayden Run 469 102.00
Heather Knol 14 125 102.00
Heather Knoll #106 102.00
Ridge Hayden Run 472 102.00
TOTAL OWED TO RYLAND
Fund 601 258.00
Fund 609 8,457.00
8.715.00
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO n 2 VI -41+0 /f T T�
ADDRESS k i LX4 1610 to 14- e- Ya
Invoice Date Invoice Number Item Amount
I�� v� pP -fiti► t� v, U�
Y 7 oD
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
Signature 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 PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
CjL)
Total Amount of Voucher
Deductions
1�O
Amount of Warrant
Month of (/-11
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and Gener AJL
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies r`
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325