HomeMy WebLinkAbout229508 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 301 PENNSYLVANIA PKWY,SUITE 201
? INDIANAPOLIS IN 46280
CHECK NUMBER: 229508
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4347500 37697 100 . 00 GENERAL INSURANCE
Please Return Top with Remittance To: 301 Pennsylvania Pkwy,Ste 201,Indianapolis,IN 462800925
BOND'Other(Spenify) Policy# 108053385 Effective: 1/10d4 ' 1M0M5
Issuing Company Travelers Cas&Surety ofAmer
203294 1/102014 2/6/2014 NEVVB POB BOND FOR CORR|EANNE MEYER 100.00
Total Invoice Balance: $100.00
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
Cpl Peonsw��tni /�lvll, SUI @ Z� Terms
l n (fin S l 4'2-16 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-6 20 Da r (arHp /0g. 611
Oil
Total 0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
pq (la rOwI IN SUM OF $
30 e � i Sui�c 201
1:41ni bods, IAI
$
ON ACCOUNT OF APPROPRIATION FOR
4 3�t7s
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1 01 1769-7 ,�� 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
2-- 2- 1—
t — 2- 't
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund