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307630 01/27/17 9a 4��M >a �� CITY OF CARMEL, INDIANA VENDOR: 117775 CHECK AMOUNT: $*******150.00* ONE CIVIC SQUARE H.J. SPIER CO, INC fes; CARMEL, INDIANA 46032 8250 WOODFIELD CROSSING SUITE 330 CHECK NUMBER: 307630 +w, INDIANAPOLIS IN 46240 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4347500 245056 75.00 GENERAL INSURANCE 506 4347500 245057 75.00 GENERAL INSURANCE » I « « 0 0 � z mow § O z * - © > > 0 m mm O \ _ 0 ;uk R \ Z z c ( p w % \ \ 0 0 ( ° ^ k3 D q o $ R n - 6 _@ � o \ � Lj n 3 ƒ \ k / k L. � c ƒ ] a R ® # k ® w 2 k b 2 E > -n O O / C m CD 8 8 . £ _ /^� \ § f I / e � # / i k k % E / o m CD . q \ G o R R - m E § - f § © J C- C - E C 2 m \ § K j 0 E § \ g 2 J i $ % I E f - E J Q)K § 0 e ELo a§ - m -4 r%) CD 2 B o / ID K i t 7 m o CD k \ § \ \ CLƒ . w w ) / k i / \/ - 0 \ � & }• I cI O 0 C S k S k 0 0 § D i q \ mK S gZ CD o } f o k 0 U � � \f G \ »- E ) K / q � > 0 / / M n / j ƒ \ D 2 f ) » j / ® rU)CD CD / A ® § E oCD M g ] \ CD CL CL 0 ¢ X § @ ■ E CL > CDPD \ ■ 0 � T CD � -4E . 8 8z k • H.J. SPIER CO., INC. STATEMENT Page 1 8250 Woodfield Crossing Blvd.,Ste.330 ACCOUNT NO. CSR I STATEMENT AS OF Indianapolis, IN 46240 CARME01 KB 12/29/2016 317-815-2800 PRODUCER SINCE 1930 www.hjspier.com Michael J.Glaser AMOUNT DUE AMOUNT PAID $150.00 Carmel City Court 1 Civic Sq Carmel,IN 46032 RFTTjRjT rPQP PORTTOW WTTR RFMTTrrANC'F Inv #Trn Eff Date Description Amount 98305REN 01/01/17 17-18 Poindexter POB Renl $75.00 Item #245056 Balance Due: $75.00 98306 REN 01/01/17 17-18 Klingerman POB Renl $75.00 Item #245057 Balance Due: $75.00 Total Balance Due: $150.00