HomeMy WebLinkAbout190088 09/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH 8 LYMA V I HECK AMOUNT: $7,501.50
CARMEL, INDIANA 46032 39778 TREASURY CENTER
CHICAGO IL 60694 -9700 CHECK NUMBER: 190088
CHECK DATE: 9/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4340000 164846 7,501.50 REISSUE 179483
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Date: 09/20/2010 Period: S /10
O ND 920 KEYSTONE NON-REV ERTING Year 20D9
SUB DEPARTMENT i920 KEYSTONE' NON -REVERTING Period' �1
Account r4340 D LEGAL FEES Transaction Code 21 Accounts Payable Check
TASK 107.08G MISC EXPENSES Transaction Date 11:15/2003
TASK ACCT 4340D00 LEGAL FEES Date Entered 11 15/2009
Cash Account 11 CASH Due Date 11/151
Vendor
HALL,RENDER,KILLIAN,HEATH LY Invoice Date
00350040
Receivable Account F Discount Amount 0.00]
Disbursement Fund 101 GENERAL FUND -Check Number 179483
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ENCUMBRANCE j0 Check Date 111/16/20
J E Number Pagial /Final
InvaicelReceipk 16� 4846 I 1099 M, ,1099 Mist
Amount 750 0 Cleared
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Sales /Use Tax 0 00 D 00 Void
Description R EISSUE Control Number 1
Entered By �cshe eks Bank Cade
Warrant Number
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Sheeks, Cindy L
From: Bass, Elaine A
Sent: Wednesday, September 15, 2010 4:17 PM
To: Sheeks, Cindy L
Cc: Haney, Douglas C
Subject: Hall Render Uncashed Check
Hi Cindy,
I just talked with Hall Render and they have gone thru everything about four times and do not find our
check No. 179483. They asked if we would please stop payment on that check and reissue payment for
Invoice No. 164846 in the amount of 7,501.50. Let me know if you need anything from me.
Thanks,
Elaine Bass
Executive Legal Secretary
City of Carmel Department of Law
One Civic Square
Carmel, Indiana 46032
Phone: (317) 571-2472
Fax: (317) 571 -2484
E -mail: ebass @carmel.in.gov
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9/16/2010