HomeMy WebLinkAbout171928 04/29/2009 s z ITY OF CARMEL, INDIANA VENDOR: 362746 Page 1 of 1
ONE CIVIC SQUARE MICHAEL LUX
CARMEL, INDIANA 46032 CHECK AMOUNT: $112.68
684 YORK PLACE
FISHERS IN 46038 CHECK NUMBER: 171928
CHECK DATE: 4129/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 112.68 REFUND -2X
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Sheeks, Cindy L
From: Belcher, Jean
O pent: Wednesday, April 29, 2009 9:47 AM
To: Sheeks, Cindy L; Murphy, Connie E
Subject: Michael Lux
Cindy:
Please refund $112.68 to Michael Lux (fire dept) for a refund of double health insurance
payments he made on PR 0909.
Thanks,
Jean
Jean A. Belcher
Payroll Administrator
City of Carmel
(31 7) 571 -2427
(317) 571 -2480 fax
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