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HomeMy WebLinkAbout333755 12/19/18 0CITY OF CARMEL, INDIANA VENDOR: 362876 I; ® I ONE CIVIC SQUARE TRAVELERS CHECK AMOUNT: $*****4,476.80* ?� CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHECK NUMBER: 333755 .y�TON�°, CHICAGO IL 60693 CHECK DATE: 12/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4347500 5216X7087 4,476.80 GENERAL INSURANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362876 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRAVELERS IN SUM OF$ CITY OF CARMEL 13607 COLLECTIONS CENTER DRIVE 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. CHICAGO, IL 60693 Payee $4,476.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 000548739 43-475.00 $4,476.80 1 hereby certify that the attached invoice(s),or 11/30/18 000548739 Policy 14T62033-ZLP $4,476.80 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, December 17,2018 CA-4 dc.� Crider,James Administration I 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TRAVELERS PAGE 1 POLICY NUMBER ACCOUNT NUMBER BILL DATE BILL NUMBER PAYMENT DUE TOTAL DUE 14TG2033-ZLP 5216X7087 11/30/2018 000548739 12/15/2018 4,476.80 CURRENT CHARGES CLAIM#: E4E8697 DATE OF LOSS: 12/29/2013 DESCRIPTION: GLIA C-REED, ANTHONY ,TORT NOTICE ALLEGING THAT HIS VEHICLE AND PERSONA CLAIMANT: ANTHONY W REED EXPENSE 109.20 CLAIM TOTAL 109.20 CLAIM#: FBU4031 DATE OF LOSS: 11/13/2017 DESCRIPTION: EMPLOYEE ALLEGES DISCRIMINATION IN THE WORK PLACE CLAIMANT: LISA STEWART EXPENSE 62.40 CLAIM TOTAL 62.40 CLAIM#: FDT8868 DATE OF LOSS: 10/06/2016 DESCRIPTION: ALLEGATIONS OF FALSE ARREST/DETAINMENT WHICH RESULTED IN THE CLAIMANT CLAIMANT: PATRICK MCCALLEY EXPENSE 2,542.40 CLAIM TOTAL 2,542.40 CLAIM#: FDTS614 DATE OF LOSS: 10/26/2018 DESCRIPTION: EEOC CHARGE, ALLEGED AGE DISCRIMINATION CLAIMANT: CHAD HUGHES EXPENSE 1,762.80 CLAIM TOTAL 1,762.80 TOTAL CLAIM(S) DUE $4,476.80 . 4 DEC 14 2018 PAGE 2 TRAVELERS/ DEDUCTIBLE / SELF-INSURED INVOICE POLICY NUMBER ACCOUNT NUMBER BILL DATE BILL NUMBER PAYMENT DUE TOTAL 14TG2033-ZLP 5216X7087 11/30/2018 000548739 12/15/2018 4,476.80 ACCOUNT SUMMARY CURRENT CHARGES 4,476.80 INSURED NAME: CITY OF CARMEL,CARMEL CLAY PARKS BUILDIN PAST DUE CHARGES 0.00 AGENT NAME: HYLANT GROUP INC UNAPPLIED PAYMENTS 0.00 AGENT PHONE: (317) 817-5000 TOTAL DUE 4.476.80 DISPUTED ITEMS 0.00 ACCOUNT BALANCE 4,476.80 CONTACT YOUR AGENT LISTED ABOVE IF YOU HAVE QUESTIONS RELATED TO YOUR'POLICY OR COVERAGE. FOR BILLING QUESTIONS, PLEASE CONTACT YOUR ACCOUNTING SPECIALIST ROSA TORRES AT 1-860-277-3284 OR EMAIL RTORRES@TRAVELERS.COM