HomeMy WebLinkAbout208987 05/07/2012 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE MARCIA PENCE CHECK AMOUNT: 546.00
CARMEL, INDIANA 46032 14664 SIR BARTON DRIVE APT H
NOBLESVILLE, IN 46060 CHECK NUMBER: 208987
CHECK DATE: 5/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 46.00REISSUE CHECK 208420
Sheeks, Cindy L
From: Paula Schlemmer pschlemmer @carmelclayparks.com]
Sent: Thursday, May 03, 2012 2:54 PM
To: Sheeks, Cindy L
Cc: Audrey Kostrzewa
Subject: RE: Stop payment?
Cindy;
I passed that information on to her and she will call you and leave a message if she DOES receive the check before then.
Otherwise, please stop payment and re- issue.
Thanks again,
Paula
Paula Schlemmer
Accounts Payable Coordinator
Carmel Clay Parks Recreation
Administrative Office
1411 East 116th Street
Carmel, IN 46032
P 317.573.4023
F 317.571.4136
pschlemmer@carmelclayparks.com
www.carmelclayparks.com
From: Sheeks, Cindy L [mailto:CSheeks@Carmel.in.gov]
Sent: Thursday, May 03, 2012 2:43 PM
To: Paula Schlemmer
Subject: Re: Stop payment?
I'm out til next Wednesday so I can reissue it then.
Cindy Sheeks
On May 3, 2012, at 2:39 PM, "Paula Schlemmer" pschlemmer @carmelclayparks.com> wrote:
Cindy;
Check 4 208420 was issued last week (4/25/12) in the amount of 46.00 for refund receipt 4 809820
and mailed to:
Marcia Pence
14664 Sir Barton Drive Apt H
Noblesville, IN 46060
Marcia is calling and is sure the check has been lost. How long do you wait before you issue a stop
payment and re -issue the check? She is asking us to do that now.
Thanks
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