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HomeMy WebLinkAbout223093 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367448 Page 1 of 1 ONE CIVIC SQUARE SIGRUN MOORE CHECK AMOUNT: $75.00 CARMEL, INDIANA 46032 9104 WOODBRIDGE CT INDIANAPOLIS IN 46260 CHECK NUMBER: 223093 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 75 . 00 OTHER EXPENSES i CITY O]F EL JA_1IEs BRAINARD, MAYOR August 9, 201 Sigrun Moore 9104 Woodbridge Ct Indianapolis, IN 46260 RE: Ticket 9 20130967:1 D.O.S. 03/11/2013 Sigrun Moore Dear Sigrun Moore: Enclosed you will find a reimbursement check in the amount of$ 75.00. On May 17, 2013 we received your payment for $ 75.00. Advantage Health reprocessed your claim and paid $ 75.00 on May 31, 2013 waiving your copayment. The overpayment is your refund for $ 75.00. If you have any questions, please feel free to contact me at (317) 571-2604. Sincerely, Michelle T. Harrington Billing Administrator CARMEL FIRE DEPARTME\T STEVEN A. COUTs HEADQUARTERS Tw;r� Civic C IRARF C,PmFi TN 4OOA2 C)FFTC.F �M.571.2600. FAX 317.571.2615 sOTT�PAAaE 1 A/R Detail Type Transaction Adjudication Entered Amount Reference Memo Status Date Date Date Number Invoice 03/11/13 03111/13 03/15/13 $450.50 ReadyToPost Payment 05/10/13 05/10/13 05/10/13 ($258.80) CK 340280 Posted WriteOff 05/10/13 05/10/13 05/10/13 ($116.70) CK 340280 Posted Payment 05/17/13 05/17/13 05/17/13 ($75.00) CK 6531 // Posted Payment 05/31113 05/31/13 05/31/13 ($75.00) CK 343814 �G{vQp,�Cp9e Posted Credit 08/09/13 08/09/13 08/09/13 $75.00 CK#6531 REFUND C ADVANTAGE REPROPosted Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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. C ALLOWED 20 IN SUM OF $ . .o Q 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund