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HomeMy WebLinkAbout304349 10/26/16 CITY OF CARMEL, INDIANA VENDOR: 371266 CHECK AMOUNT: S*******129.64* 31 ONE CIVIC SQUARE RICKINDER BAINS r � CARMEL, INDIANA 46032 13344 KICKAP00 TRAIL CHECK NUMBER: 304349 9M o CARMEL IN 46033 CHECK DATE: 10/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 20160678 129.64 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund a+ •.' T II Ia;+� r CITY MEL JAMES BRAINARD, MAYOR October 24, 2016 Rickinder Bains 13344 Kickapoo Trail Carmel, IN 46033 RE: Ticket#20160678:1 D.O.S. 02/08/2016 Duplicate Payments Received Dear Rickinder Bains: Enclosed you will find a refund,check in the amount of$129.64. We received your payment on May 2, 2016 for$129.64. On October 13, 2016 your Money for Health account sent a check also for$129.64. Overpayment invoice—refund issued to patient for$129.64 If you have any questions, please feel free to contact me at(317) 571-2604. Sincerely, "�'f "C Michelle T. Harrington Billing Administrator CARNIEL FIRE DEPARTIIIENT STEVEN A. CouTS HEADQUARTERS Tern ('rvrr SnTIARR (.Ammr:r TNT 4(,n�� (l rr F X17 571 ?�nn Fnv 217 S71 7(,1 S CARMEL FIRE DEPARTMENT ;yam 2 CIVIC SQUARE " CARMEL, IN 46032-2584 • (317) 5712604 Federal ID#356000972 Patient Name: BAINS, RICKINDER S RICKINDER BAINS CARMEL FIRE DEPARTMENT 13344 KICKAPOO TRAIL 2 CIVIC SQUARE CARMEL, IN 46033 CARMEL, IN 46032-2584 TO ASSURE PROPER CREDIT, RETURN Statement Date Patient ID AMOUNT PAID THIS PORTION WITH YOUR PAYMENT 10/24/16 990113038 Ticket# : 20160678:1 Date of Service: 2/8/2016 DETACH HERE DUPLICATE PAYMENTS RECEIVED. MAY 2, 2016 THE PATIENT PAID $129.64. MONEY FOR HEALTH ACCOUNT SENT A CHECK FOR$129.64 ON OCTOBER 13, 2016. REFUND ISSUED TO PATIENT.THANK YOU MAKE CHECKS PAYABLE TO: CARMEL FIRE DEPARTMENT BALANCE Oct003 Pay online at www.govpaynet.com with PLC#7487 Run Number 20160678:1 Online Payment will charge a service fee. r ,."4�. _ �.�„ ��„4�,v'i�rT`.,,.; psi,:;S, 3 e .��Ci y. u�"'-'_F' d .f"�.,�s'"r .}E;'Ya. 3z ,{1<•.e+,�.� i�,�wfiit e.t»+: Cv ti� ,.;K��� a R:. "k..,�z°X"=v -_f�- Charges 2/8/2016 *ADVANCED LIFE BAINS, RICKINDER S $575.00 2/8/2016 *MILEAGE BAINS, RICKINDER S $73.20 --------------------------------- Charge Total: $648.20 Payments Paid By: Invoice 02/08/16 $648.20 Paid By: AETNA US COMMERCIAL INSURANCE 03/14/16 ($518.56) Paid By: BAINS, RICKINDER S Credit Card Payment 04/30/16 ($129.64) Paid By. BAINS, RICKINDER S COMMERCIAL INSURANCE 10/13/16 ($129.64) Paid By: BAINS, RICKINDER S REFUND 10/24/16 $129.64 BALANCE $0.00 CARMEL FIRE DEPARTMENT '� 2 CIVIC SQUARE CARMEL, IN 46032-2584 (317) 571 2604 Federal ID#356000972 Patient Name: BAINS, RICKINDER S RICKINDER BAINS CARMEL FIRE DEPARTMENT 13344 KICKAPOO TRAIL 2 CIVIC SQUARE CARMEL, IN 46033 CARMEL, IN 46032-2584 TO ASSURE PROPER CREDIT, RETURN Statement Date I Patient ID JAMOUNT PAID THIS PORTION WITH YOUR PAYMENT 10/24/16 990113038 Ticket#: 20160678:1 Date of Service: 2/8/2016 DETACH HERE DUPLICATE PAYMENTS RECEIVED. MAY 2, 2016 THE PATIENT PAID$129.64. MONEY FOR HEALTH ACCOUNT SENT A CHECK FOR$129.64 ON OCTOBER 13, 2016. REFUND ISSUED TO PATIENT.THANK YOU MAKE CHECKS PAYABLE TO: CARMEL FIRE DEPARTMENT Pay online at www.govpaynet.com with PLC#7487 Run Number 20160678:1 Online Payment will charge a service fee. Date of Service Description" -, Patient Name y ,i rs Charges) Dated Payments) v Charges 2/8/2016 *ADVANCED LIFE BAINS, RICKINDER S $575.00 2/8/2016 *MILEAGE BAINS, RICKINDER S 1 $73.20 --------------------------------- Charge Total: $648.20 Payments Paid By. Invoice 02/08/16 $648.20 Paid By. AETNA US COMMERCIAL INSURANCE 03/14/16 ($518.56) Paid By. BAINS, RICKINDER S Credit Card Payment 04/30/16 ($129.64) Paid By. BAINS, RICKINDER S COMMERCIAL INSURANCE 10/13/16 ($129.64) Paid By. BAINS, RICKINDER S REFUND 10/24/16 $129.64 BALANCE $0.00