312829 6/16/2017 ,Gqq
CITY OF CARMEL, INDIANA VENDOR: 371500 CHECK AMOUNT: $****24,607.24*
i ONE CIVIC SQUARE SMITHGROUP JJR, LLC
CARMEL, INDIANA 46032 201 DEPOT STREET SECOND FLOOR CHECK NUMBER: 312829
+ ANN ARBOR MI 48104 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 41101 22109 24,607.24 PROFESSIONAL SERVICES
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Walthall, Dianne S.
From: Paula Schlemmer <pschlemmer@carmelclayparks.com>
Sent: Wednesday,June 07, 2017 9:47 AM
To: Murphy, Connie E
Cc: Forwarding Email Kostrzewa, Audrea;Walthall, Dianne S.; Forward for Klitzing, Mike
Subject: SmithGroup JJR LLC Address Correction
Connie;
Please correct the address on vendor#371500/SmithGroup JJR, LLC.
It appears that the check in April (and possibly May)was mailed to the wrong address. They received their May check
but did not receive their April check. I have contacted Dianne Walthall to have a stop payment and re-issue done, but
wanted to make sure that you had the correct address for any future checks. Thanks!
SmithGroupJJR, LLC
201 Depot Street Second Floor 2G1
Ann Arbor,MI 48104 �0��
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Regards,
Paula Schlemmer
Accounts Payable Coordinator
Carmel i Clay
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DC G6DD TED1t WINNER � A 0 Q �C
AN ACCREDITED 4:CREDIED AGENCY
Carmel Clay Parks and Recreation
1411 East 116th Street l
Carmel, IN 46032 dJ�
P 317.573.4023
pschlemmer@carmelclayparks.com
carmelclavparks.com
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