Loading...
HomeMy WebLinkAbout228826 1 /29/2014 CITY OF CARMEL, INDIANA VENDOR: T0002116 Page 1 of 1 ONE CIVIC SQUARE RYLAND HOMES CARMEL, INDIANA 46032 9025 N RIVER ROAD#100 CHECK AMOUNT: $10,868.00 INDIANAPOLIS IN 46240 CHECK NUMBER: 228826 CHECK DATE: 1/29/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 REFUND 408 . 00 REFUND 609 5023990 REFUND 10, 460 . 00 REFUND Spearman, Ted A From: England, Melinda <mengland @ryland.com> Sent: Tuesday, January 14, 2014 2:11 PM To: Spearman, Ted A Subject: Village of West Clay Townhomes Refund Hello Ted, Pam Lux instructed me to email if I needed to request a refund on the water permits for 4 townhome units that we obtained in Village of West Clay. At this time my controller would like for me to request the refund. Please let me know if you need me to submit a form.or.if you need any additional information. The addresses for the 4 units are as follows: 201 Village of West Clay Townhomes - 12844 Bird Cage Wlk 202 Village of West Clay Townhomes - 12846 Bird Cage Wlk 203 Village of West Clay Townhomes - 12848 Bird Cage Wlk I 204 Village of West Clay Townhomes - 1,I850 Bird Cage Wlk Thank you for all your assistance! Thank you, Melinda England Starts/BuildPro Administrator Direct: (317) 846-2962 Office: (317)846-4200 mengland@rvland.com RYLAND HOMES® Indianapolis i Prescribed by State Board of Accounts Form No.301 (Rev.1995) ACCOUNTS PAYAB4E VOUC ER TO IoM�s ADDRESS Invoice Date Invoice Number Item)) �1 Amount LZ 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 e pt / 4 do 11( Mo. Day Yr. i nature 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. Mo. Day Yr. Officer Title r -- Voucher No. Warrant No. ACCOUNTS PAYABLE ! DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of 7V 1111I.J7Y v�-`S � Y Total Amount of Voucher $ Deductions g1DD -v Amount of Warrant $ Month of 3(Z".3 U U Y J Acct. VOUCHER RECORD No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Mai ntena nce Utility Plant in Service tJ Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed i Board of Control Filed Official Title I BOYCE FORMS•SYSTEMS 1-800-382-8702 325