HomeMy WebLinkAbout193434 01/05/2011 *9. CITY OF CARMEL, INDIANA VENDOR: 117775 Page 7 of 1
ONE CIVIC SQUARE H.J. SPIER CO, INC CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 5750 CASTLE CREEK PARKWAY,SUITE 15
INDIANAPOLIS IN 45250-4359 CHECK NUMBER: 193434
CHECK DATE: 115/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4347500 78917 75.00 GENERAL INSURANCE
1301 4347500 78918 75.00 GENERAL INSURANCE
e Trn Descrap�on
Amount
Itm Eft Dat
INVOICE if 78917
170329 01/01/11 REN 11 -12 P0R Renl Poindexter 75.00
Invoice Balance: 75.00
Please return the top portion with payment to H.J. Spier
Co.
Thank you!
Eff Date T'rn Description Amount
INVOICE 4 78918
170330 01/01/11 REN 11 -12 POB Renl Rott 75.00
Invoice Balance: 75.00
Please return the top portion with payment 'to f-:.J. Spier
Co.
Thank you!
Herbert J. Spier, Jr. Donald G. Strouse
John S. Null, J.D. Joseph D. Porter
Donald R. Brown, CPCU Greg A.Peters
Michael J. Glaser ,Jeffrey D. Fox
John David Null CPCU Anita Sloat
James G. Null, J.D. Joseph L. Rhodes
Christopher O'Connor, A.A.I. Abbey G. Rhodes, J.D.
SINCE 1930
A FULL SERVICE INDEPENDENT INSURANCE AGENCY
December 2, 2010
Carmel City Court
Attn Kimberly Rott
1 Civic Sq
Carmel, IN 46032
Re: Public Official Bond Renewals
Kim,
Please find enclosed your and Judge Poindexter's Public Official renewal bonds.
Please sign and have your signatures notarized prior to filing the original bond
with the County Clerks office.
if you have any questions or need anything further, please do not hesitate to give
us a call.
Sin rel
wren K. Banter, CIC
Enclosures
QC r h u o k Ic ted
5750 Castle Creek Parkway North Drive, Suite 150 Indianapolis, IN 46250 -4359 e®
w ww.hjspier.com (317) 849 -8800 FAX (317) 576 -5058
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
I Payee
L id 4A'a' 0 ot,�� Purchase Order No.
C A Pn Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Ji
Total v-*�
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
i 5 e
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 0 I '7012 f bill(s) is (are) true and correct and that the
1 3 (2 75 S N materials or services itemized thereon for
which charge is made were ordered and
received except
�l
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund