316815 10/6/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 371982
ONE CIVIC SQUARE JEFF CLAPPER CHECK AMOUNT: $*******854.04*
CARMEL, INDIANA 46032 5776 KILLDEER DRIVE CHECK NUMBER: 316815
CARMEL IN 46033 CHECK DATE: 10/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 OVERPAYMENT 854.04 OTHER EXPENSES
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Kempa, Lisa L
From: Utilities Customer Service
Sent: Wednesday, October 04, 2017 3:00 PM
To: Kempa, Lisa L
Subject: RE: CHECK REFUND REQUEST FOR CREDIT BALANCE
$854.04
From: Kempa, Lisa L
Sent: Wednesday, October 04, 2017 2:59 PM
To: Utilities Customer Service
Subject: RE: CHECK REFUND REQUEST FOR CREDIT BALANCE
what is the dollar amount?
From: Utilities Customer Service
Sent: Wednesday, October 04, 2017 2:51 PM
To: Campbell, Scott
Cc: Kempa, Lisa L; Spearman,Ted A
Subject: CHECK REFUND REQUEST FOR CREDIT BALANCE
CUSTOMER JEFF CLAPPER,ACCOUNT#0081797702, CALLED REQUESTING A REFUND CHECK DUE TO HIM OVERPAYING
HIS ACCOUNT.
PLEASE MAIL CHECK TO 5776 KILLDEER DRIVE, CARMEL, IN,46033.
THANKS!
Mark