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HomeMy WebLinkAbout215873 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366805 Page 1 of 1 ` ONE CIVIC SQUARE SALAH AZIZ CARMEL, INDIANA 46032 5928 DEVINGTON ROAD#4 CHECK AMOUNT: $10.61 INDIANAPOLIS IN 46226 ,o CHECK NUMBER: 215873 CHECK DATE: 12/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 10 . 61 AMBULANCE REFUND 41K ` CITY ` Fwr EL _JAMES BRAINARD, MAYOR December 17, 2012 Salah Aziz 5928 Devington Rd # 4 Indianapolis, IN 46226 RE: INVOICE #201001021 D.O.S. 04/13/2010 Dear Mrs. Aziz: Enclosed you will find a reimbursement check in the amount of$10.61. On November 20, 2012 we received a payment for $80.00 and the amount due was $69.39. Since you overpaid this invoice, I am issuing you a refund of$10.61. If you have any questions, please feel free to contact me at (3 17) 571-2604. Sincerely, Michelle T. Harrington Billing Administrator CARNIEL FIRE DEPARTMENT STEVEN A. CouTs HEADQUARTERS C�,o "— TNi n mc217 X71 7(,M Fw 217 X71 7(,1:i VERIFY THE AUTHENTICITY-ORTHISMULTI-TONE SECURITY.DOCUMENT CHECK`BACKGROUND;AREA:CHANGESiCOLOR:GRADUALLYFROM.,TOPTO'BOTTOMr. •�'-- - yQBPYB4N inPfUgS!nNt1:FA1-z t(fl O%H un t re:Natl'�� n!�- ~ _ C 4`1h k`NOn Ba a I f of AC c #20 :001021 h :0 6 ' :...,. R<0..Boz°182289';EA4VV26 Date" 1'�/1312Q,12•',.°: (. ) SALAFI-AZiZ 2szfaao- °Cesfumbus,(OH 432182289`. 800`821-7707: 'S928':Cl"EVINGTON RD :INDIANAPOLIS IN 46226-2374 PAYEXACTLY:EIGHTY`DOLLARS' NO 'CENTS $80.00 18111 Huntingiun To The Carmel Fire Department Order Emergency Med Svcs 2 Civic Square Carmel IN 46032 Void After 121 pays" 11'004006 140311° 1:0440000 241: ❑ 189 19466B610 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995) 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 Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 DEC 17 2012 E� Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund