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162529 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: T361683 Page 1 of 1 ONE CIVIC SQUARE GREGORY UTTER CARMEL, INDIANA 46032 1227 E 126TH ST CHECK AMOUNT: $50.00 CARMEL IN 46033 CHECK NUMBER: 162529 CHECK DATE: 8/7/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUN DESCRIPTION 210 5023990 50.00 OTHER EXPENSES r'' Carmel epartmeni are �aan rnne�, I[sn ln��n� 16032 July 30, 2008 Diana Cordray Clerk Treasurer 1 Civic Square Carmel, IN 46032 Diana, I received a request from Mr. Utter that his $50 fee for processing his handgun license application be refunded to him; he chose to terminate the application process after it had begun and the fee had been collected but before the application had been forwarded to the State Police for processing. I am requesting that the $50 fee be refunded to Mr. Utter in the full amount. Sincerely, Michael D. Fogarty Chief of Police (317) 571 -25W A Nationally Accredi nforcement Agency 1Fax f317) 571 2512 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Gregory Utter Purchase Order No. t 1227 E. 126th Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/31/08 reimbursement for processing fee for gun permit 50.00 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 G regory Utter IN SUM OF 1227 E. 126th Street Carmel, IN 46033 50.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 210 ?99 5203990 50.00 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 July 31 2008 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund