STAMPED & REDACTED - FOR AGENDA ATTACHMENT - LAZ PARKING SOUTHWEST LLC.PDF

Maricopa County — Formal (2023-12-06)

View PDF Item 133 Meeting page

Extracted text (via ocr_local) 4135 characters
MAR COPA
COUNTY

Office of Budget & Finance
301 W. Jefferson St., 9 Floor
Phoenix, Arizona 85003

P: 602-506-3561
F: 602-506-4451

Maricopa.gov

To: Clerk of the Board

From: Office of Budget & Finance, Accounts Payable

Date: = 11/21/2023

Subject: Affidavit — LAZ Parking Southwest LLC LAZ Karp Associates, LLC

Please find attached one Affidavit for a Duplicate payment to be included on the next
available Board Agenda.

e The attached item has been researched to ensure the warrant in question has not
been cashed or previously re-issued.

* The original warrant is presumed lost.

Please call Marcia Bulanda at 506-7291 if you have any questions. Please return the
approved Affidavit to my attention in the Office of Budget and Finance, 3 Floor.

Thank you.

Re: Lost Warrant - Fund 100- D540 Legal Defender ~ |.N. 23*35195 — FY23 Parking
Garage

Anplication for a Duplicate or StaleDated Warrant/ Check

Avidavit/ Claim Form

This application ts for: 4] Duplicate or Cl

STATE OF ARIZONA [ Note: umbers on this form correspa
COUNTY OF MARICOPA numbers art the instruction sheel which ts
pana 2 of thisform, _—

LAX HARIOG SOUTWEST LLG DUA LAL KAKP ASSOCIATES UT (4), being fg ewiorn, lipon oath deposes ane $8
NARSTC a aAL

On or about 28-Dec-2022 aate(2) a warrant/check was issued to the
son/entity inthe amount.as stated below, Such warrant/check was
Wvertently lost or destroyed and there is
ent, ar it was not

above named pers
either. never received cr Was subsequently inac
no seasonable probability of Its being found or presented for payn

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 dué and owing, and the applicant requests that a replacement

Signed: Ae barr Dey en
Note. Please attach a copy af ihe?
evidence that a warrant/check was originally bs

ai) be issued to him/her in ae

Ayartani/check if avallable ardor any ather

(5) ai and sworn to before me this 17 day of Novernae 220.083

oe z

NOTARY PUBLIC SIYAUDEEN SMA
Notasy: Publis - Arizona
ee expires: atatieape county ot
Ah, ie i ry 1H
a TLE oho — My Conimlesion Explras rugust ee be0

Warrant/Check Number : 3010138627

on cepereereee tl Known) (6)

Original Date of Issue
a (i kown) (2) _. 28-Dec-2022 - a

Reason for original issue of Warrant/Check (8):

Ci Payroll
Ci For Services or Goods furnished.

C7 Treasurer's refund/payment |

i) Other: Lost Warrant-540 Lage

Partners in Parking™™

COMPANY RESGLUTION
OF MEMBERS OF

LAZ PARKING SOUTHWEST, LLC

THE UNDERSIGNED, LAZ KARP ASSOCIATES,
LLC, being the sole member of LAZ PARKING
SOUTHWEST, LLC a limited liability company organized
and existing under the laws of the State of Arizona (ihe
“Company") hereby represents that:

A Meeting of the Members of the Company was
held on November 21, 2023.

At said meeting after motion duly made and
seconded, the following Resolutions were unanimously
adopted:

RESOLVED, that the Company is hereby
authorized to sign any and all documents, contracts
and agreements in regard to: Stale-dated
warrant/check documents

FURTHER RESOLVED, that Adam Deyden is
authorized to sign such documents, contracts and
agreements and such documents, contracts and
agreements shall be binding upon the Company.

DATED at Hartford, Connecticut, this 21st day of
November, 2023

fo

Gienn T. Terk

EQUNTY EXPENSE WARRANT TREASURER OF MARICOPA COUNTY ARRANT NUMBER
PHOENIX, ARIZONA 3010138627

DATE

Two Thousand Seven Hundred Sixty Four And 80/100 Dollars

QA Z2d

$2,784.80
PAY TO THE ORDER OF ee AMOUNT
LAZ Parking Southwest LLC
LAZ Karp Associates LLC Vold After
365 Days

For Questions - 602-506-1279 or ematl AP@MAIL.M ARICOPA COV

NOT NEGOTIABLE
MARICOPA COUNTY DEPARTMENT OF FINANCE
RETAIN THIS FOR | PAYEL ~ T WARRANT NO. | WARRANF BATE | WARRANT AMOUNT
YOUR RECORDS *
LAZ Parking Southwest LLC SOO13B27 1202812022 2,764.
ENVOICE NUMBER | DESCRIPTION - | PURCHASE ORDER NO. | VOUCHER NO. AMOUNT
we _—_-
INV00726 196 december parking A0O1157G6 DO D540 2300000G0946 | 230000019026
INV@C726196 TAX

DO HS5d0 23000000094E | 230000018026