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