HomeMy WebLinkAbout155775 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358807 Page 1 of 1
ONE CIVIC SQUARE INDIANA PUBLIC EMPLOYERS PLAN INC CHECK AMOUNT: $56,691.00
CARMEL, INDIANA 46032 302 SOUTH REED ROAD
PO BOX 1247 CHECK NUMBER: 155775
KOKOMO IN 46903 -1247
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
F01 5023990 132987 32,405.00 INSURANCE
6.51 5023990 132987 24,286.00 INSURANCE
INDIANA PUBLIC EMPLOYERS' PLAN, INC.
302 SOUTH REED ROAD '.;4 Carmel, City of
P.O. BOX 1247
KOKOMO, INDIANA 46903 -1247 3253
(765) 457 -9161 (800) 382 -8837 0 12/21/2007
Richard Norris
Julie Rossi
1 of 1
Carmel, City of
One Civic Square st 371,211.00
0
Carmel, IN 46032
PAYMENT FOR: Invoice #13298
0008 -0104
Thank You
PLEASE DETACH AND RETURN WITH PAYMENT
Customer. Carmel, City of
Policy #0008 -0104 01/01/2008 01/01/2009
Indiana Public Employers' Plan
13298 01/01/2008 Policy change Renew policy 530,301.00
IPEP Credit Renew policy 159,090.00
J
1
371,211.00
Thank You
Indiana Public Employers' Plan, Inc. (765)457 -9161 %0%
302 South Reed Road P.O. Box 1247
Kokomo, IN 46903 1247 12/21/2007
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
s
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358807
INDIANA PUBLI EMPLOYERS PLAN INC Purchase Order No.
302 SOUTH REED ROAD PO BOX 1247 Terms
KOKOMO, IN 46903 -1247 Due Date 1/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/2008 122107 $32,405.00
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
Date Officer
VOUCHER 074450 WARRANT ALLOWED
358807 IN SUM OF
INDIANA PUBLI EMPLOYERS PLAN IN(
302 SOUTH REED ROAD PO BOX 124
KOKOMO, IN 46903 -1247
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
122107 01- 1620 -00 $32,405.00
Voucher Total $32,405.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
11411V (00VE
INDIANA PUBLIC EMPLOYERS' PLAN, INC.
302 SOUTH REED ROAD a Carmel, City of
P.O. BOX 1247
KOKOMO, INDIANA 46903- 1247 3253
(765) 457 -9161 (800) 382 -8837 u 12/21/2007
Richard Norris
Julie Rossi
1 of 1
Carmel, City of 0
One Civic Square 371,211.00
Carmel, IN 46032
PAYMENT FOR: Invoice #13298
0008 -0104
Thank You
PLEASE DETACH AND RETURN WITH PAYMENT
Customer: Carmel, City of
0
Policy #0008 -0104 01/01/2008- 01/01/2009
Indiana Public Employers' Plan
13298 01/01/2008 Policy change Renew policy 530,301.00
[PEP Credit Renew policy 159,090.00
0 I_ /G1u 0�
r
371,211.00
Thank You
Indiana Public Employers' Plan, Inc.
(765)457 -9161
302 South Reed Road P.O. Box 1247
Kokomo, IN 46903 -1247 12/21/2007
VOUCHER 077068 WARRANT ALLOWED
358807 IN SUM OF
11 PUBLIC EMPLOYERS PLAN II
i�
302 SOUTH REED ROAD
r °7 BOX 1247
KOKOMO, IN 46903 -1247
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
122107 01- 1620 -00 $24,286.00
Voucher Total $24,286.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358807
INDIANA PUBLIC EMPLOYERS PLAN INC Purchase Order No.
302 SOUTH REED ROAD Terms
PO BOX 1247 Due Date 1/8/2008
KOKOMO, IN 46903 -1247
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/2008 122107 $24'
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
Z
Date Officer