HomeMy WebLinkAbout317484 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 367977
" ERIN HERVEY CHECK AMOUNT: $'**'****48.56*
e ONE CIVIC SQUARE CHECK NUMBER: 317484
CARMEL, INDIANA 46032 ZIONSVI8862 LLEE IN I 46077 NTE SS CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRREFUND 088IPTION 8
601 5023990 REFUND 48.56
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Office of the
Clerk-Treasurer
March 15, 2017
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ERIN HERVEY
17 Dapple Court
Zionsville, IN 46077
367977
Dear Valued Vendor, j
On 02/25/2014, the City of Carmel issued check number 229344 payable to ERIN HERVEY in the amount of
$48.56. This check was issued regarding invoice number(s)REFUND. As of the date of this letter, the check
remains outstanding. If this check should be reissued, please complete the bottom of this letter and return
by fax to 317-571-2410, or email the completed form in a PDF to dwalthall carmeLin.gov, or mail it to the
City of Carmel, Attn: Dianne Walthall, One Civic Square, Carmel, IN 46032. The form must be received by
April 10, 2017. After this date,the check will be voided and cannot be reissued.
If you have any questions, please contact me.
Sincerely,
Dianne Walthall
Deputy Clerk—Director of Finance
Office of the Clerk-Treasurer
317-571-2414
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********************COMPLETE SECTION BELOW AND RETURN**********************************
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