169727 03/16/2009 CITY OF CARMEL, INDIANA VENDOR: 359987 Page 1 of 1
0 4: ONE CIVIC SQUARE MUSICAL BEGINNINGS CHECK AMOUNT: $1,036.00
CARMEL, INDIANA 46032 KIMBERLY J BEMIS
o .0 606 S UNION STREET CHECK NUMBER: 169727
WESTFIELD IN 46074
CHECK DATE: 3I16l2009
DEPARTME ACCOUNT PO NUMB INVO NUMBER AMOU DESCRIPTION
1047 4340800 0912 -1017 1,036.00 REISSUE CK 165885
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Page 1 of 2
Sheeks, Cindy L
From: Paula Schlemmer pschlemmer @carmelclayparks.com]
b ent: Wednesday, March 11, 2009 12:23 PM
To: Sheeks, Cindy L
Cc: Crystal Allen; Audrey Kostrzewa
Subject: RE: Ck 165885
Cindy;
Re: Check 165885 dated 11/12/08 to Musical Beginnings
Our contact at Musical Beginnings has no record of receiving this check. Could you please stop payment on it and issue
a new check? We checked to make sure that we have the correct address. This is where the check should be mailed:
Musical Beginnings
606 South Union Street
Westfield, IN 46074
Thanks
1"
Paula
Paula Schlemmer
Accounts Payable Coordinator
10 mel Clay Parks Recreation
ministrative Offices
1411 E. 116th Street
Carmel, IN 46032
P 317.573.4023
F 317.571.4136
pschlemmer @c_armelclayparlcs.com
www.carmelcla
From: Sheeks, Cindy L [mailto:CSheeks @carmel.in.gov]
Sent: Wednesday, March 11, 2009 9:36 AM
To: Paula Schlemmer
Subject: RE: Ck 165885
It is still outstanding.
From: Paula Schlemmer [mdiIto: pschlemmer @carmelclayparks.com]
Sent: Wednesday, Mdreh 11, 2009 9:22 AM
To: Sheeks, Cindy L
Subject: Ck 165885
Cindy;
Q ii uld you please check on check 165885 dated 11/12/08 to Musical Beginnings. Has it cleared the bank? Vendor is
ying we still owe for that invoice.
Thanks
3/11/2009