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HomeMy WebLinkAbout236138 08/19/14 S (9, CITY OF CARMEL, INDIANA VENDOR: 362339 ONE CIVIC SQUARE CITIZENS MANAGEMENT INC CHECKAMOUNT: S""'15,897.49" CARMEL, INDIANA 46032 PO BOX 620 CHECK NUMBER: 236138 HOWELL MI 48844-0620 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 302 5023990 08.18.14 15,897.49 OTHER EXPENSES Aug, 15. 2014 2: 14PM No. 4942 P. 2/3 C.."�M1-1 CMI PO Sox 620,Howell,MI 48844.0620 Loss Fund Invoice TO: MS.SHELLY M.LINGELBAUGH CITY OF CARMEL ONE CIVIC SQUARE CARMEL,IN 46032 DATE: 08/15/2014 LOSS FUND INVOICE - DUE UPON RECEIPT REFERENCE#: SWC0000385 INITIAL DEPOSIT $25,000,00 08/15/2014 BALANCE $9,102,51 AMOUNT DUE $15,897,49 PLEASE(VOTE.We are forbidden bylaw to issue checks should your Loss Fund balance become zero. 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 CITIZENS MANAGEMENT INC Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) nam am Loss Fund Invoice 15,897. 49 4 nR 1R 14 Total $15' 891. 1 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 N �A WARRANT NO. f''� ALLOWED 20 CITIZENS MANAGEMENT INC IN SUM OF $ PO Box 620 Howell, MI 48844-0620 $ $15,897-49 ON ACCOUNT OF APPROPRIATION FOR I i 302 WORK COMP FUND Board Members DEPT.PO# a INVOICE NO. ACCT#!TITLE AMOUNT i I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 08.18.14 302 $15,897.49 materials or services itemized thereon for which charge is made were ordered and received except I 20 f � Signat r Cost distribution ledger classification if � Title claim paid motor vehicle highway fund