317481 10/19/17 us C�q�F
<i�: .� CITY OF CARMEL, INDIANA VENDOR: 364344
B ONE CIVIC SQUARE CORONADO HOMES CHECK AMOUNT: $*****1,929.30*
=q;
CARMEL, INDIANA 46032 P.O.BOX 647 CHECK NUMBER: 317481
9M,i�oN WESTFIELD IN 46074 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 190.07 REFUND 0176198400
601 5023990 37.81 REFUND 0177862400
601 5023990 45.33 REFUND 0179175700
601 5023990 56.09 REFUND 1184788600
651 5023990 REFUND 102.00 REFUND
659 5023990 REFUND 1,498.00 OTHER EXPENSES
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�.. a, y C
el
Office of the
Clerk,'rreasurer
March 15,2017
CORONADO HOMES
P.O. Box 209
Westfield, IN 46074
364344
!I
Dear Valued Vendor,
i
On 03/25/2014, the City of Carmel Issued check number 230284 payable to CORONADO HOMES in the
amount of$56.09. This check was Issued regarding invoice number(s)REFUND. As of the date of this letter, j
the check remains outstanding, if this check should be reissued, please complete the bottom of this letter
i
and return by fax to 317-571.2410, or email the completed form in a PDF to dwalthall@carmel.in.eov , 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,
�. y
/r"z1a,41
Dianne Walthall
Deputy Clerk—Director of Finance
Office of the Clerk-Treasurer
317-571-2414
********************COMPLETE SECTION BELOW AND RETURN**********************************
Name:
Q A ve-lo 61-1
_._._
Mail check to this address:
O\E ("ARMLI.,INDIA\A 16032 317(i71.2414
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of Car
C)ffice of the V
Clerk- reastlrer
March 15,2017 ;
V�
CORONADO HOMES
P.O. Box 209 1
Westfield, IN 46074
364344
i
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Dear Valued Vendor,
On 07/28/2014, the City of Carmel Issued check number 235275 payable to CORONADO HOMES in the
amount of$190,07. 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 dw,@IthallPcarmel.in,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 Waithall
Deputy Clerk—Director of Finance
Office of the Clerk-Treasurer
317-571-2414
i,
--- ******,*************COMPLETE SECTION BELOW AND RETURN
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Name:
Mail check to this address:
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�»F C:IVIC;QUARI: CARMEL,l\RtA�:� 603
31ii!571.2414
4
f Carmel
I ty 0
(]fficoufLhm
C|c,k~Trmuou,or
March 16, 2D17
COK8NADOH0K4E6
P.O. Box 2Oy
Westfield, |N46D74
384344
Dear Valued Vendor, i
/
On 07/14/2014, the City of Carmel issued check number 234701 payable to C0RONADO HOMES In the
amount of$37.81. 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 |wthvr
fax 317-571-2410, email a PDF or
and return by x �oo, om ,
moU |t V0 the City nfCarmel,Attn: Dianne VVohhu|[ One Civic Square, Carmel, IN 46831. The ynnn must be
received byApril 1(l2017. After this date,the check will*be voided and cannot bereissued. i
|fyou have any questions,please contact me, �
Sincerely,
' |
</
L |` ''� /Z��/�� /re41
' |�" r-- -«
DianneVValthnU .
!
DeputyClerk—DimctorofFkemce
Office ofthe Clerk-Treasurer
317'571'2414 .
!
*******************************
********************OON1PL[T[SECTION BELOW AND R[TUKN*** |
Nam
Mail check tnthis address:
1
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C " ty
Office of the
Clerk,Treasurer
March 15, 2017
i
I
CORONADO HOMES
P.O, Box 209
Westfield, IN 46074
364344
Dear Valued Vendor,
On 10/20/2014, the City of Carmel Issued check number 238239 payable to CORONADO HOMES in the
amount of$45.33. 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@carme .in. ov , 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 volded 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
i
********************COMPLETE SECTION BELOW AND RETURN********************"*************
Name:
Mail check to this address:-
ONE
ddress: __ONE t:1VIC SQl'A!:k CARMEL,INDIANA 46032 3171571-2414
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Ulty of Carme
Office of the
ClerkrTreasurer
March 15,2017
CORONADO HOMES
P.O. Box 209
Westfield, IN 46074
364344
i
Dear Valued Vendor,
On 07/10/2013, the City of Carmel issued check number 221793 payable to CORONADO HOMES In the
amount of$1600. 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 j
and return by fax to 317.571-2410, or email the completed form in a PDF to dwaltha1I@carmei.in.Fov , or
mail it to the City of Carmel, Attn: Dianne Walthall, One Civic Square, Cancel, 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,
i
Dianne Walthall
Deputy Clerk—Director of Finance
office of the Clerk-Treasurer
317-571.2414
i
********************COMPLETE SECTION BELOW AND RETURN
**********************************
Name:
Mail check to this address;
i
i
c�Nf:ia\'IC�QUARF. CARMEL,INDIANA 46032 31 ji'1.2414