317476 10/19/2017 ��'"'> CITY OF CARMEL, INDIANA VENDOR: 366940
ONE CIVIC SQUARE NICHOLE HABERLIN CHECK AMOUNT: S""'"'75.00'
?a CARMEL, INDIANA 46032 poi CICERO ROAD CHECK NUMBER: 317476
+,y NOBLESVILLE IN 46060 CHECK DATE: 10/19/17
��or�co
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 75.00 CELLULAR PHONE FEES
i
��<TON•G�
Ity of Carmel
i
Office of the
i
Clerk-Treasurer I
March 15,2017
I
NICHOLE HABERLIN
9958 Worthington Blvd. j
Fishers, IN 46038 .
366940
i
i
Dear Valued Vendor,
On 09/23/2013, the City of Carmel Issued check number 224258 payable to NICHOLE HABERLIN in the
amount of$75. This check was Issued regarding invoice number(s)REIMB. 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 dwalthalljLcarmei.in.�ov.,or mall 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
********************COMPLETE SECTION BELOW AND RETURN**********************************
Name:_ NAOLt
Mall check to this address:
y V [
ONE CIVIC SQUARE CARMEL,INDIANA 16032 3171571.2414
i
i