HomeMy WebLinkAbout251988 12/02/1 5 Cllq .
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CITY OF CARMEL, INDIANA VENDOR: 117775
® i ONE CIVIC SQUARE H.J. SPIER CO, INC CHECK AMOUNT: $****"**214.00*
a° CARMEL, INDIANA 46032 8250 WOODFIELD CROSSING SUITE 330 CHECK NUMBER: 251988
9M,�sory�o. INDIANAPOLIS IN 46240 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4347500 95603 75.00 GENERAL INSURANCE
1301 4347500 95604 139.00 GENERAL INSURANCE
INVOICE N O
H.J. SPIER CO., INC. 95604
W
8250 Woodfield Crossing Blvd.,Ste.330 '"ACCOUNT%NQ
Indianapolis, IN 46240 CARME01 KB 11/23/2015
lv: .O317-815-2800 icf:f'caa.l'-B il.--.4l3i:..:wiv)�.,. '
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Cincinnati Insurance Company
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Carmel City Court 7
Michael J. Glaser
EFF.ECTIV;E;j,,t _ E\PIRAT[ON, '" -BALANGEDUE.ONLta '_;u r" `
1 Civic Sq 01/01/2016 01/01/2018 01/01/2016
Carmel,IN 46032 L.LANIOUNTIPAIP�- .`
toyIOUNT DUE ...,. W
$139.00
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16-18 POB Klingerman Renl $139. 00
Invoice Balance: $139 . 00
RECEIVED
NOV 2 3 2015
PLEASE MAKE CHECKS PAYABLE TO H. J SPIER CO. , INC.
THANK YOU !
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fonn 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.
/- D Payee
SC� TPurchase Order No.
v 5� a.551�1 G
Terms
Date Due
Invoice Invoice Description Amount
Pate Number (or note attached invoice(s) or bill(s))
! �K l� G f?21Jf�
Total
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.
�/J _ ALLOWED 20
r✓� �". � i I ,S MOF $
ion 5 0 �l 6 !6C y' §Y
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
`J 63 � db or bill(s) is (are) true and correct and that
0 3 S ,&Dthe materials or services itemized thereon
for which charge is made were ordered and
received except
20(l
Sig
Cost distribution ledger classification if l
claim paid motor vehicle highway fund