174794 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362339 Page 1 of 1
ONE CIVIC SQUARE CITIZENS MANAGEMENT INC
CARMEL, INDIANA 46032 PO BOX 620
CHECK AMOUNT: $13,291.97
HOWELL MI 48844 -0620
CHECK NUMBER: 174794
CHECK DATE: 7/22/2009
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
302 5023990 SWC0000385 13,291.97 OTHER EXPENSES
Citizens
Management Inc..
n o „p,,� "I1h,I t „„;,o•cn„i, Citizens Management Inc., PO Box 620, Howell, MI 48844 -0620 Loss Fund Invoice
TO: MS. SHELLY M. LINGELBAUGH
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032
DATE: 06/30/2009
LOSS FUND INVOICE
REFERENCE SWC0000385 AMOUNT DUE
INITIAL DEPOSIT $25,000.00
06/30/2009 BALANCE $11,708.03
AMOUNT DUE $13,291.97
IF YOU HAVE ANY QUESTIONS REGARDING THIS BILL PLEASE CONTACT US AT: 517 540 -3186
PLEASE NOTE: WE ARE FORBIDDEN BY LAW TO ISSUE CHECKS SHOULD YOUR LOSS FUND BECOME ZERO BALANCE
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
A ti
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
Citizen's Management Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06130109 SWG 0009385 Loss Fund $P 1 10 3 2- 9 1. 9 7
Total W,291.97
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
VOUCHER N ARRANT NO.
t
Citize Management Inc ALLOWED 20
BOX 620 IN SUM OF
Howell A fil $$44 062()
$13,291.97
ON ACCOUNT OF APPROPRIATION FOR
302 WORKERS COMP
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
3()2 SVVG 385 302 13,291.97 materials or services itemized thereon for
which charge is made were ordered and
received except
20
ig atu,Ce_
Title r
Cost distribution ledger classification if
claim paid motor vehicle highway fund