STAMPED & REDACTED - ARIZONA LIONS VISION CENTER INC.PDF
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MARICOPA COUNTY Office of Budget and Finance 301 West Jefferson Phoenix, Arizona 85003 INTEROFFICE MEMORANDUM Date: November 21, 2022 To: Clerk of the Board From: Walter Chang Office of Budget and Finance Subject: Affidavits - Replacement of Lost Warrants Please find attached 1 Affidavits for lost warrants to be included on the next available Board Agenda. e Theattached items have been researched to ensure the warrant in question have not been cashed or previously re-issued. e The original warrants have a void/stale date/stop payment done. Please call me at 506-8747 if you have any questions. Please return the approved affidavits to my attention in the Office of Budget and Finance. Thank you. Re: Fund: 255 / Dept: 800—- Superior Court / Company : Arizona Lions Vision Center Inc Application for a Duplicate or Stale-Dated Warrant/ Check Affidavit/ Claim Form This application is for: Duplicate or O stale-Dated (definitions are on page 2) STATE OF ARIZONA Note: Numbers on this form correspond to COUNTY OF MARICOPA numbers on the Instruction sheet which is paae 2 of this form. Arizona Lions Vision Center Inc (1), being first sworn, upon oath deposes and says: Name/Claimant On or about 14-Sep-2022 (date)(2) a warrant/check was issued to the above named person/entity in the amount as stated below. Such warrant/check was either never received or was subsequently inadvertently lost or destroyed and there is no reasonable probability of its being found or presented for payment, or it was not presented for payment within one year after the date of issuance. Therefore, under penalty of perjury, claimant hereby affirms that this claim is correct and the amount shown is due and owing, and the applicant requests that a replacement warrant/c Aue to im/her | in the sum of ¢ 245. 00 (3) MW TW (4) ? _ 1 E day of WWM 20.32. (5) Subscribed and sworn to before me this Cb ne _lrhalstE NOTARY PUBLIC My commission expires: A anlog 15,3034 EDNA RICHARDSON Public - State of Arizona MARICOPA COUNTY, Commission # 576644 Expires January 15, 2024 Warrant/Check Number 3010127046 — (if known) (6) Original Date of Issue 1 4-Sep-2022 11/22/2022 (if known) (7) Reason for original issue of Warrant/Check (8): 0 Payroll For Services or Goods furnished / Eye Glasses Including Sunglasses (Including Frames, Cases, 4 © Treasurer's refund/payment Other: / check presumed lost / fund : 255 COUNTY EXPENSE WARRANT TREASURER OF MARICOPA COUNTY WARRANT NUMBER PHOENIX, ARIZONA 3010127046 DATE 09-14-2022 94-2/4224 Two Hundred Forty Five And 00/100 Dollars $245.00 PAY TO THE ORDER OF AMOUNT Arizona Lions Vision Center, Inc. Void After 365 Days For Questions - or email NOT NEGOTIABLE MARICOPA COUNTY DEPARTMENT OF FINANCE RETAIN THIS FOR | PAYEE WARRANT NO. | WARRANT DATE | WARRANT AMOUNT YOUR RECORDS Arizona Lions Vision Center, Inc. 3010127046 09/14/2022 $245.00 INVOICE NUMBER | DESCRIPTION PURCHASE ORDER NO. | VOUCHER NO. AMOUNT 426 Optician/Optometrically Services PN3 D270 230000000243 | 230000007696 245.00 Arizona Lions Vision & Hearing Foundation Invoice 3124 E Roosevelt St. Date Imoice # Phoenix, AZ 85008 8/31/2022 426 Bill To Ship To Admin Services-Finance Maricopa County Superior Court Juvenile Travel and Court Travel 201 W Jefferson,CCB-4th Floor Phoenix,AZ P.O. Number Terms Rep Ship Via F.0.B. Project 199129 8/31/2022 Quantity Item Code Description Price Each Amount 1] Glasses SV Coryeion Dunning 35.00 35.00 1] Glasses SV Andrew Perez 35.00 35.00 1] Glasses SV Eloria Vasquez 35.00 35.00 1] Glasses SV Aiby Galvez 35.00 35.00 1] Glasses SV Nikole Mcfarland 35.00 35.00 1} Glasses SV Jelen Ashton 35.00 35.00 1] Glasses SV Ethan Henry 35.00 35.00 Total $245.00 Arizona Lions Vision & Hearing Foundation 3124 E Roosevelt St. Phoenix, AZ 85008 Received From: Maricopa County Superior Court Admin Services-Finance Juvenile Travel and Court Travel 201 W Jefferson,CCB-4th Floor Phoenix,AZ ‘Date Received 08/31/2022 Checl/Ref. No. 5560 Invoices Paid Payment Receipt Date Number Amount Applied 02/28/2022 379 -$70.00 03/31/2022 385 -$70.00 04/30/2022 392 -$140.00 05/31/2022 398 -$175.00 06/30/2022 414 -$70.00 07/31/2022 419 -$280.00 Page |