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HomeMy WebLinkAbout196216 04/12/2011 CITY OF CARMEL, INDIANA VENDOR: T361585 Page 1 of 1 ONE CIVIC SQUARE ROBERT E FIRENZE CHECK AMOUNT: $41.52 CARMEL, INDIANA 46032 11318 E LAKESHORE DRIVE CARMEL IN 46033 CHECK NUMBER: 196216 CHECK DATE: 4/1212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 41.52 REISSUE CK 162138 y °F•. C1 of Carm ty r..........o O P! C Office of the Clerk- Treasurer March 2011 ROBERT E FIRENZE 11318 E LAKESHORE DRIVE CARMEL IN 46033 Dear Sir or Madam. On 7/23/2008, the City of Carmel issued check 162138 to you or your company for payment of an invoice or refund in the amount of $41.52 As of February 28, 2011, this check was still outstanding. If you would like this check reissued, please complete the bottom of this form and return it by mail to the address listed below, or send a PDF copy of this form to csheeks a,carmel.m.gov or fax the completed form to 31.7 -571 -2410 by March 31, 2011. After this date, the check will be voided and cannot be reissued. If you have any questions, please contact me directly. Cindy Sheeks Finance Manager 317 -571 -2428 csheeks a,carmel.in.gov *COMPLETE SECTION BELOW AND RETURN Name of person completing form: Rob,4 Mail the replacement check to: 0- 6k% C-:. G ,-w.re,1 ..L t ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571 -2414