HomeMy WebLinkAbout327077 07/03/18 a`% �" CITY OF CARMEL,INDIANA VENDOR: 368528
.� ONE CIVIC SQUARE HEATHER T LEO CHECK AMOUNT: $*******680.00*
s,� �* CARMEL, INDIANA 46032 2211 INDIANAPOLINORTH S IN 46280 R#215 CHECK NUMBER: 327077
�� CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CCP1801 680.00 ADULT CONTRACTORS
Murphy, Connie E
From: Paula Schlemmer <pschlemmer@carmelclayparks.com>
Sent: Tuesday,August 07, 2018 3:25 PM
To: Murphy, Connie E
Cc: Forwarding Email Kostrzewa, Audrea
Subject: Heather Leo Check# 327077
Connie,
Check#327077 was issued to Heather Leo on 7/3/18 but mailed to the incorrect address. Her invoice had the correct
address on it, but I had her old address on the voucher. She is past the mail forwarding period, so could you please stop
payment on this check and re-issue. The check was for$ 680.00. The correct address is:
Heather T Leo
5200 Turkey Foot Rd
Zionsville, IN 46077
Thanks so much! Sorry I missed that!
Regards,
Paula Schlemmer
Accounts Payable Coordinator
Carmel *.Clay
Parks&Recreation.
NATIONAL GOLD MbAL WINNER
AND ACCREDITED AGENCY
Carmel Clay Parks and Recreation
1411 East 116th Street
Carmel, IN 46032
P 317.573.4023
pschlemmer@carmelclayparks.com
carmelclayparks.com
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