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HomeMy WebLinkAbout197349 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365278 Page 1 of 1 ONE CIVIC SQUARE BETSY POPE CHECK AMOUNT: $1,550.00 CARMEL, INDIANA 46032 11230 ROLLING SPRINGS DRIVE CARMEL IN 46033 CHECK NUMBER: 197349 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 1,550.00 GOLF REFUND May 9, 2011 We are refunding Betsy Pope $1550 for her membership purchased in April. Betsy has a spine issue and unable to play golf per her doctor's orders. Brian Ballard PGA Head Golf Professional Brookshire Golf Club Internal Medicine of Carmel 11911 N. Meridian St Suite 110 Carmel, IN 46032 (317) 621 -1151 Fax: (317) 621 -1179 May 3, 2011 BETSY J POPE 11230 ROLLING SPRINGS DR. CARMEL, IN 46033 To Whom It May Concern: My patient, Ms. Betsy Pope, DOB was seen in my office on 4/18/2011 and diagnosed with Sciatica and is advised to not play golf for 4 -6 weeks. Sincerely, Russell Palmer, MD Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 7995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee D i" Purchase Order No. ,Z 30 �f� AJ� �C S Terms 2 ter- Z-/ U3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 0 ---7 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 2o 7 O/ 6 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /0 20 Aq Si ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund