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HomeMy WebLinkAbout206733 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366062 Page 1 of 1 ONE CIVIC SQUARE RICHARD LANCASTER CARMEL, INDIANA 46032 9276 TAMARACK DRIVE CHECK AMOUNT: $1,200.00 INDIANAPOLIS IN 46260 CHECK NUMBER: 206733 CHECK DATE: 2128/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 1207 1,200.00 MEMBERSHIP REFUND e r r OF oPV' Brookshire Golf Course 12120 Brookshire Parkway Carmel IN 46033 Ph. 317.846.7431 Fax 317.846.9980 www.brookshiregolf.com February 24, 2012 Mr. Richard Lancaster: We are sorry to here you will be unable to use your membership this year due to your illness. We are issuing a refund in the amount of $1200.00 to you. If you have any further questions or needs please feel free to contact me. Sincerely Pam Lister Office Administrator Brookshire Golf Club 12120 Brookshire Parkway Carmel, IN 46033 Direct: 317- 846 -7422 IU Health Physicians Suzanne Bielski, MD Sean Keller, MD Debra Moreland, MD Catherine Rupp, MD Jeffrey Wheeler, MD Letter Patient: RICHARD B. LANCASTER MRN: 2018943 9276 TAMARACK DR Age /DOB: 80 /Aug 15, 1931 INDIANAPOLIS, IN 46260 Home: (317) 575 -1068 Encounter Date: Feb 21 2012 3:13PM Work: To Whom It May Concern: I am Mr. Lancaster's personal physician. He has recently developed worsening arthritis, a heart attack, and severe orthopedic injuries. Due to all of these issues I have unfortunately instructed him to limit golfing. Please consider refunding his golf course membership. Electronically signed by:JEFFREY A WHEELER M.D. Feb 22 20 12 5:26PM EST Internal Medicine Pediatrics General Information Saxony Hospital T 317.944.4000 13100 E 136th Street, Suite 1200 I T 888.944.DOCS (3627) Fishers, IN 46037 j T 317.678.3100 F 317.678.3108 iuhealth.org /physicians Printed By: JEFFREY A WHEELER 1 of 1 2/22/12 5:26:26 PM VOUCHER NO. WARRANT NO. ALLOWED 20 Richard Lancaster IN SUM OF 9276 Tamarack Drive Indianapolis, IN 46260 $1,200.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#! Dept. INVOICE NO. ACCT #(rITLE AMOUNT Board Members x- 1207 I j '70 /5 I $1,200.00 1 hereby certify that the attached invoice(s), or 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 Friday, February 24, 2012 Director, BrookshM Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 1 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount D ate Number (or note attached invoice(s) or bill(s)) 02/24/12 Refund Membership $1,200.00 t hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20 Clerk- Treasurer