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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 /2 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 p 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