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HomeMy WebLinkAbout199165 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354229 Page 1 of 1 L t. ONE CIVIC SQUARE R M DIPATTI CARMEL, INDIANA 46032 PO BOX 1167 CHECK AMOUNT: $100.D0 RICHMOND IN 47375 CHECK NUMBER: 199165 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 802 4347500 27375 100.00 GENERAL INSURANCE P.O. Box 1167 Richmond, IN 47375 v r r Office (765) 966 -7531 Fax (765) 935 -2476 RM Toll Free (800) 783-3179 Indianapolis Office: Bruce A Knott (P0B) M A N 7116 E. 71st Street Indianapolis, IN 46256 Office (317) 845 -1547 Fax (317) 841 -8847 wArv.rmdpai ti, corn Toll Free (800) 720 -2440 s 27375 06/1.7/2011 Joseph.Glaser Susan Tplletson City of Carmel 2 Civic Square Carmel, IN 46032 100 00= PAYMENT-FOR;'. invoice 4531123` Thank You PLEASE DETACH AND RETURN WITH PAYMENT Client: Bruce A Knott PQB O jay�yy t �r� Policy #601004590 06/0]./.2011 06%01/2012 Ohio Casualty Group 531123 06/01/2011- New business Bonds New business 100.00 t 4 a ry x 4 �d c E PLEASE 'PAY WIT 20' -DAYS OF INVOICE DATE =OR- CALL IMMO IF' IN TS INCORRECT, Thank You MBWRMDIPATTI w 317.845.1547 06/17/2011 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)) 27375 $100.00 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 RMD Insurance IN SUM OF P.O. Box 1167 Richmond, IN 47375 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 27375 I I $100.00 1 hereby certify that the attached invoice(s), or 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 u 1 n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund