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HomeMy WebLinkAbout331594 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 372861 ONE CIVIC SQUARE TRAVELERS CL REMITTANCE CENTER CHECK AMOUNT: $*....**100.00* CARMEL, INDIANA 46032 PO 13OX 660317 CHECK NUMBER: 331594 DALLAS rox�O' CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO-NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4341999 0106989884 50.00 OTHER PROFESSIONAL FE 1192 4341999 0106989928 50.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372861 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRAVELERS CL REMITTANCE CENTER IN SUM OF$ CITY OF CARMEL PO BOX 660317 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. DALLAS, TX 75266-0317 Payee $100.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0106989884 43-419.99 $50.00 1 hereby certify that the attached invoice(s),or 10/12/18 0106989884 Joseph Shestak notary insurance $50.00 1192 101 1192 101 0106989928 43-419.99 $50.00 bill(s)is(are)true and correct and that the 10/12/18 0106989928 Angela Johnson notary insurance $50.00 1192 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Monday, October 22,2018 Mike Hollibaugh Director 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 01 of 03 TRAVELERS J' 08690-L6 Account Bill HYLANT GROUP INC 565 METRO S DUBLIN OH P43017TE 450 Account No. 9961115221 Date of This Bill 10/12/18 TOTAL BALANCE 550.00 MINIMUM DUE $50.00 CITY OF CARMEL, DOCS ONE CIVIC SQUARE CARMEL IN 46032 PAYMENT MUST BE RECEIVED BY: NOVEMBER 01, 2018 Account Name ANGELA JOHNSON ACCOUNT BILLING SUMMARY POLICY PRINCIPAL/INSURED POLICY PERIOD MIN. DUE BALANCE CO 0106989928 S ANGELA JOHNSON 11/01/18 $50.00 $50.00 12 TOTAL BALANCE $50.00 $50.00 TRANSACTIONS SINCE LAST STATEMENT Total Transactions (See Transaction Detail Section) +50.00 TOTAL BALANCE $50.00 TRANSACTION DETAIL POLICY NUMBER 0106989928 S Misc. 'Comm. Surety 11/01/18 New Policy 50.00 TOTAL TRANSACTIONS $50.00 CONTINUED ON NEXT PAGE Please detach the payment coupon and mail with your payment in the enclosed envelope to: TRAVELERS CL REMITTANCE CENTER. PO BOX 660317. DALLAS. TX 75266-0317. Page 01 of 03 TRAVELERS J� 10558 L6 Account Bill HYLANT GROUP INC 565 METRO PL S STE 450 DUBLIN OH 43017 Account No. 9932D2221 Date of This Bill 10/12/18 TOTAL BALANCE $50.00 MINIMUM DUE $50.00 CITY OF CARMEL, DOCS ONE CIVIC SQUARE CARMEL IN 46032 PAYMENT MUST BE RECEIVED BY: NOVEMBER 01, 2018 Account Name JOSEPH SHESTAK ACCOUNT BILLING SUMMARY POLICY PRINCIPAL/INSURED POLICY PERIOD MIN. DUE BALANCE CO 0106989884 S JOSEPH SHESTAK 11/01/18 $50.00 $50.00 12 TOTAL BALANCE $50.00 $50.00 TRANSACTIONS SINCE LAST STATEMENT Total Transactions (See Transaction Detail Section) +50.00 TOTAL BALANCE $50.00 TRANSACTION DETAIL POLICY NUMBER 0106989884 S Misc. Comm. Surety 11/01/18 New Policy 50.00 TOTAL TRANSACTIONS $50.00 CONTINUED ON NEXT PAGE Please detach the payment coupon and mail with your payment in the enclosed envelope to: _ TRAVELERS CL REMITTANCE CENTER, PO BOX 660317, DALLAS, TX 7526.6-0317.