HomeMy WebLinkAbout328803 08/14/18 (2) , '� '� CITY OF CARMEL,INDIANA VENDOR: 362876
` 4; ONE CIVIC SQUARE TRAVELERS CHECK AMOUNT: P***"1,162.80'
CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHECK NUMBER: 328803
(`� /
'�a,a/. CHICAGO IL 60683 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4347500 000542374 1,162.80 GENERAL INSURANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts
Vendor# 362876 ALLOWED 20 ACCOUNTS PAY,
TRAVELERS IN SUM OF$ CITY OF ,
13607 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show,
rendered,by whom,rates per day,number of hour
CHICAGO, IL 60693
Payee
$1,162.80
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO# ACCT# DATE INVOICE#
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note
000542374 43-475.00 $1,162.80 1 hereby certify that the attached invoice(s),or 7131118 000542374
1205 101 1205 101
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
Monday,August 13,2018
Crider,James
Administration
I hereby certify that the attached invoice(s)
audited same in accordance with IC 5-11-1
20
Cost distribution ledger classification If claim paid motor vehicle highway fund.