HomeMy WebLinkAbout193944 01/19/2011 CITY OF CARMEL, INDIANA VENDOR. 365039 Page 1 of 1
ONE CIVIC SQUARE STATE FARM BANK
CARMEL, INDIANA 46032 LEGAL NOTICES UNIT CHECK AMOUNT: $50.25
3 STATE FARM PLAZA CHECK NUMBER: 193944
BLOOMINGTON IL 61791
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 50.25 SPECIAL INVESTIGATION
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State Farm Bank' STAYS KAitm
INSURANCE
Home Office, Bloomington, Illinois 61710
August 4, 2010 One State Farm Plaza
Bloomington, Illinois 61710 -0001
Carmel Police D t. av
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Attn: Detective Brad Hedrick
3 Civic Square
Carmel, IN 46032
Re: Subpoena Steven Murphy /Lourdes Cabellero
Case Number: 29004 -1007 MC003297
Dear Mr. Hedrick:
We have received ycr Subpoena for information- regarding State Farm Bank`s accounts
for the above- referenced parties. As custodian for the records of State Farm Bank,
have enclosed the requested records. We understand that by providing these
documents you will not require anyone from the State Farm Bank to testify.
State Farm Bank objects to the service of the Notice as improper. Notwithstanding and
without waiving any defenses or objections, State Farm Bank hereby answers the
Notice. Please be advised that independent contractor agents of State Farm Bank,
F.S.B.; are not appointed to accept service on behalf of State Farm Bank.
Please send payment of $50.25 (2 hours@ 11.00 and 113 copies a, .25) to State Farm
Bank, Attn: Legal Notices Unit N3, #3 State Farm Plaza, Bloomington, IL 61791.
If you have any questions, please contact State Farm Bank's Legal Notices Unit at (309)
735 -6868.
Sincerely,
Robin Petersen
Legal Notices Unit
State Farm Bank
Ene
MEMBER Ivi
FDIC LENDER
VOUCHER NO. WARRANT NO.
ALLOWED 20
State Farm Bank
Legal Notices Unit N#
IN SUM OF
3 State Farm Plaza
Bloomington, iL 61791
$50.25
r
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior year I hereby certify that the attached invoice(s), or
1110 43- 582.00 $50.25
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
Thursday, January 13, 2011
r
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/10 payment for on -going investigation case #29004 -1007 $50.25
1 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