050416 DUPLICATE WARRANTS - 3.PDF
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INTEROFFICE MEMORANDUM liarkopa County School-Superintendent's 0, TO: CLERK OE00ARD FROM: Willie Thompson SUBJECT: Affidavits DATE: 4/8/2016 Pase find attached 1 _Affidavit/g\rotice of Cfaim(s)for Cost warrants for incrusion on the next avaita6 oard agenda The attached item(s) have been researched to ensure that the warrant(s) in question have not been cashed or previousCy re-issued The original" warrant(s) have had a stop payment done. If you have any questions, .pase contact .911dlie Thompson at 506.3898 or via e-mad at mthompson@mcesa.maricopa.gov . Approved Affidavits may be routed back to the Superintendent of SchoofEinance Division at 4041 N. Central Avenue #1200, ( 12 th Efoor) Thankyou. #90 SADDLE 110VIVT.A11 I1 CORE CONSTRVCTION $15,585.30 ?016 MA CLERK BOAL, AFFIDAVIT STATE OF ARIZONA COUNTY OF MARICOPA t (4-) being first duly sworn, upon oath deposes and says: Iname and title of person )* That on the g(-7_da y of 2O j , he/she presented to ___VIIIDSa b District of Maricopa C nty, Arizoi a, for paymegj . , a claim for services rendered or supplies furnished during the month of . 20 , said claim being in the sum of ($1 fScat,2 FAaarY a %VA)! - att."; 0-el) 04ars in pWrWof Which the Superintendent of Schools caused his/her Warrant Number 9o55 to be Issued on th Sc.4 O., drawn on thet.baund District of Maricopa County, Arizona. Affiant further says that although he/she was informed and believes that the above mentioned warrant Was regularly issued, the same has never been received , or has been lost. WHEREFORE, affiant prays that the Board of SuiVors or0r. apd the Superintendent ofSchools*e. to him/her a duplicate of said Warrant Number S (=Kt.+ in the sum of $ tbteRS, Signed: * * 'Name & title of aV'florized personnel)" Subscribed and sworn to before me this SC.) day of , 20/ NOTARY PUBLIC : AcISZ3›, Notary Public State of Arizona My commission expires: Maficopa County Megan Washington My onin;i5si on Expires 05/20/2017 l'sAA/Vs"AfNeSpA/4"of Following approval please return this affidavit to the Maricopa County Education Service Agency 'Office. .•,• , • • OOLEXPE . „ A.AANr.„ ".-41:1YI:6f0:4!1 chOP°46niNt. .TREASURER 1C.OPA COU PHOENIX, ARIZONA 91-2/1221 THIS INTEREST WARRANT STOPS DRAWS ON DATE INTEREST FUNDS FROM AVAILABLE. DATE (SEC MARKED 11-636, INSUFFICIENT ARS1956) FUNDS' DATE CONTROL NO. , 02/25/2016 90551694 Saddle Mountain Unified District #90 )4Yfteen Thousand Five Hundred Eighty Five and 30/100*** Dollars WARRANT AMOUNT $15,585.30 CORE CONSTRUCTION '0 "1-1E 3036 E. GREEN WAY RD )RDER PHOENIX, AZ 85032-4414 )F Dr: Donald Covey: Superintendent of Schools. AUTHORIZED SIGNATURES 11'4 600759 9 20 L 22 /000 241: 9 70 4 3 911 9 311' 4ARICOPA COUNTY SCHOOLS • PHOENIX, ARIZONA 02/25/2016 Check: 90551694 EXPENSE AP/D-Batch Run Date 2/24/16 460075992 CORE CONSTRUCTION Payee E I 02/25/2016 I Check Date Account Number PO Number invoice Amount 630100460064501010001420 160254 APP 1 & 2-160254 15,585.30 VOUCHER: 1083 TOTAL: $15,585.30 HARLAND CLARKE M22692 50151186 623 474 5190 SMUSD DISTRICT OFFICE 12:08:27 p.m. 04-07-2016 1/1 CONSTRUCTION Itulationships. Solutions. Valium ...Since 1937, April 7, 2016 Saddle Mountain Unified School District 38201 West Indian School Road Tonopah, AZ 85354 To Whom It May Concern: I, Mark Steffen, President of CORE Construction Group Services, Inc (CCG Services, Inc.) hereby confirms that John Verhoff, Controller for CCG Services, Inc. is duly authorized to sign the attached affidavit for the District of Maricopa County, Arizona. Any questions please do not hesitate to contact me. Thank you Zg.IL Mark Steffen President CCG Services, Inc. 3038 East Greenway Road Phoenix, Az 135032 P II: 602.494,0000 PAX: 602.992.0640 www.COREconstruction.com IIIW A-11 0313, 1141I (11i9/1,5, II-1097211