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HomeMy WebLinkAbout333789 12/21/18 a„r_c�gM J`/ CITY OF CARMEL, INDIANA VENDOR: 117775 CHECK AMOUNT: $*******150.00* ONE CIVIC SQUARE H.J. SPIER CO, INC :9 ,_�; CARMEL, INDIANA 46032 8250 WOODFIELD CROSSING SUITE 330 CHECK NUMBER: 333789 M,�._.,-b INDIANAPOLIS IN 46240 CHECK DATE: 12/21/18 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4347500 102542 75.00 GENERAL INSURANCE 506 4347500 102543 75.00 GENERAL INSURANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 117775 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER H.J. SPIER CO, INC IN SUM OF$ _ CITY OF CARMEL 8250 WOODFIELD CROSSING SUITE 330 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. INDIANAPOLIS, IN 46240 Payee $150.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court 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 102543 43-475.00 $75.00 1 hereby certify that the attached invoice(s),or 12/6/18 102542 Bond Insurance $75.00 1301 506 1301 506 102542 43-475.00 $75.00 bill(s)is(are)true and correct and that the 12/6/18 102543 Bond Insurance $75.00 1301 1 1 506 1 materials or services itemized thereon for 1301 1 506 which charge is made wer rdered and re cept Thursday, December 20,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r CO., INC. NVOICE N O . 102543 H.O.SPIER INCPage`' i= �v :ACCOUNT NO OP DATE ,+ 8250 Woodfield Crossing Blvd.,Ste.330 .. Indianapolis, IN 46240 CARME01 KB 12/06/2018 New Phone Number:317-8.15-2800 'uhhc�Officlal$ond Indiv SINCE 1930 www.hjspier.com ,LPOL'ICY:# . ..LOANN#,.:��';,,, 0552205 Cincinnati Insurance Company 'r,PROD.U.CER E t Carmel Cl Court -Michael J Glaser City ;EFFECTIVE ;� EXPIRATIO T ,;BALANCEDUE ON 1 Civic Sq 01/01/2019 01/01/2020 01/01/2019. Carmel,M 46032 .,,-,,,,AMOUNT,.PAID,��. � =AMouNT.DUE; $75.00 -., -f F «.q�^m-.+t -�..-. -e— T'af`Y a' z �`s' .gyp «�.. iT M1,t Pt p uEff`Date Trn .Description ', Ez � Amountt _ 281182 01/01/19 REN 19-20 POB Renl $75 . 00 Court Clerk Reta J Klingerman Invoice Balance: $75 . 00 �3 PLEASE MAKE CHECKS PAYABLE TO H. J SPIER CO. , INC. THANK YOU! H.J.SPIER CO., INC. INVOICE N O . 102542 Page` li`r 8250 Woodfield Crossing Blvd.,Ste.330AGCOIJNT .. Indianapolis,.IN 46240 CARME01 KB 12/06/2018 New Phone Number:317-815-2800 iT,�,ublk Official SINCE 1930 www.hjspier.com ` 0529208 OMPANY its Cincinnati Insurance Company ; PRODUCER . F� _ Y Y 0 3.•-e .. Carmel Cites, Court Michael J= Glaser � 'EFFJ G__ E �-L:EXPIRATION' v BALAN@EjDUE'ON r , 1 Civic Sq 01/01/2019 01/01/2020 01/01/2019 Carmel,IN 46032 ,AMOUNT;PAE ,w=AMOUNT DUE $75.00 IKtm #; Eff Date Trn Des'cription ,� Amount, 281181 01/01/19 REN 19-20 POB Renl $75 . 00 Judge Brian G Poindexter Invoice Balance: $75 ."00 �� 00 -3,4q6 PLEASE MAKE CHECKS PAYABLE TO H. J SPIER CO. , INC. THANK YOU !