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314276 07/31/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 371834 ONE CIVIC SQUARE SALLY DENNIS CHECKAMOUNT: $*******154.14* CARMEL, INDIANA 46032 12394 HYACINTH WAY CHECK NUMBER: 314276 CARMEL IN 46032 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 20161873 :1 154.14 OTHER EXPENSES -0 / » cli / .a —Cu c § o ƒ k & cu 7 q 0 c - c c m 2 / § § k ) k LL co ) � \ 7 ? � Q \ @ 0) x L m Q m 2 0 R Z � : § 0 D 2 ) ƒ @ k � � / :E0 z � z _ L 0 d 2 \ _ z § / z S2 e 7 = < \ \ \ % • E / � \ ƒ « d L z / { O q 7 \ 2 z 6 # a 2 Z) e 0 \ \ � � U 5 � 0 U °P 0 0 )§ > i jc - At CI EL JANLES BRAINARD, MAYOR July 17, 2017 SALLY DENNIS 12394 HYACINTH WAY CARMEL, IN 46032 RE: Account#20161873:1 D.O.S. 04/11/2016 Helen Wells passed away 04/16/2016 Sending check to POA. Dear SALLY DENNIS: Enclosed you will find a refund check in the amount of$154.14. On October 3, 2016 we received your payment for $404.14 Check#122. On July 03, 2017 Anthem Senior Advantage reprocessed your claim Copay due is $250.00. Issue refund of$154.14 the overpayment to the patient. If you have any questions, please feel free to contact me at (317) 571-2604. Sincerely, 14 dd, Michelle T. Harrington EMS Billing Administrator CAR.\IR.L FiRt: DEPARTNIE-vT STe\e-x A. Cor Ts HEADQ1 ARTERS Two QVIC SQUARE, C ILMEL, IN 46032 OFFICE 317.571.2600, FA-�"- 317.571.2617 CAx CARMEL FIRE DEPARTMENT F�D 2 CIVIC SQUARE CARMEL, IN 46032-2584 (317) 571 2604 Federal ID#356000972 Patient Name: WELLS, HELEN G HELEN WELLS CARMEL FIRE DEPARTMENT ATTN SALLY DENNIS 2 CIVIC SQUARE 12394 HYACINTH WAY CARMEL, IN 46032-2584 CARMEL, IN 46032 TO ASSURE PROPER CREDIT, RETURN Statement Date I Patient ID JAMOUNT PAID THIS PORTION WITH YOUR PAYMENT 07/20/17 201204057 Ticket# : 20161873:1 Date of Service: 4/11/2016 DETACH HERE ANTHEM REPROCESSED YOUR CLAIM. YOU PAID $404.14 AND AMOUNT DUE $250.00 CREATED OVERPAYMENT. REFUND $154.14 MAKE CHECKS PAYABLE TO: CARMEL FIRE DEPARTMENT BALANCE $0.00' Pay online at www.govpaynet.com with PLC#7487 Run Number 20161873:1 Online Payment will charge a service fee. IN � D'ae f Servide} `��Description � Patient Name ' �" t:Charge4�)��' ¢�ba#e� ` � P�J��$ht�,$) Charges 4/11/2016 "ADVANCED LIFE WELLS, HELEN G $575.00 4/11/2016 "MILEAGE WELLS, HELEN G $56.40 --------------------------------- Charge Total: $631.40 Payments Paid By. Invoice 04/11/16 $631.40 Paid By: ANTHEM SENIOR ADVANTAGE/ ASSIGNMENT MEDICARE 04/26/16 ($191.78) Paid By: ANTHEM SENIOR ADVANTAGE/ MEDICARE PAYMENT 04/26/16 ($35.48) Paid By: WELLS, HELEN G Payment 10/12/16 ($404.14) Paid By: WELLS, HELEN G WRITE OFF 07/03/17 ($194.86) Paid By: WELLS, HELEN G BLUE SHIELD PAYMENT 07/03/17 ($186.54) BALANCE $0.00 CARMEL FIRE DEPARTMENT F ._jj 2 CIVIC SQUARE CARMEL, IN 46032-2584 • (317) 571 2604 Federal ID#356000972 Patient Name: WELLS, HELEN G HELEN WELLS CARMEL FIRE DEPARTMENT ATTN SALLY DENNIS 2 CIVIC SQUARE 12394 HYACINTH WAY CARMEL, IN 46032-2584 CARMEL, IN 46032 TO ASSURE PROPER CREDIT, RETURN Statement Date Patient ID AMOUNT PAID THIS PORTION WITH YOUR PAYMENT 07/20/17 201204057 Ticket# : 20161873:1 Date of Service: 4/11/2016 DETACH HERE ANTHEM REPROCESSED YOUR CLAIM. YOU PAID $404.14 AND AMOUNT DUE $250.00 CREATED OVERPAYMENT. REFUND$154.14 Paid By: WELLS, HELEN G BLUE SHIELD PAYMENT 07/03/17 $35.48 Paid By. WELLS, HELEN G WRITE OFF 07/03/17 $191.78 Paid By: WELLS, HELEN G REFUND 07/20/17 $154.14 BALANCE $0.00 c t'a N .- 43 �. d. S