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HomeMy WebLinkAbout169857 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362339 Page 1 of 1 ONE CIVIC SQUARE CITIZENS MANAGEMENT INC CARMEL, INDIANA 46032 PO BOX 620 CHECK AMOUNT: $296.00 HOWELL MI 48844 -0620 CHECK NUMBER: 169857 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB A DESCRIPTION 302 5023990 SW000000385 296.00 OTHER EXPENSES a e Citizens Management Inca o„n,,, 11h,II,,,„ e i ,r, c,,,,,, Citizens Management Inc., I 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: 02/27/2009 LOSS FUND INVOICE REFERENCE AMOUNT DUE SWC0000385 INITIAL DEPOSIT $25,000.00 02/27/2009 BALANCE $24,704.00 AMOUNT DUE $296.00 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 From: 02/01/2009 City of Carmel Thru: 02/28/2009 Check Register Check Check N u m ber C Date Clai Num DO] Claimant Name Locat Paye A Type Tran 1179667 02/18/2009 0385 -09 -00043 01/07/2009 Schimmel, Larry D. Wastewater City of Carmel McQuinn Family Dentistry $296.00 Med Check 0385 -09 -00104 01/12/2009 Minjares, Michelle Parks City of Carmel Community Hospitals Of IN $0.00 Med Paper Number of Checks: 2 $296.00 F Run Date: 02/27/2009 07:37:36 Citizens Management Inc. Run By: AXC654 r Prescribed by State Board of Accounts City Farm 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 Citizen's Management, Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) _­Q 000385 L ess Fund 'I IVUIL;t:l $296.00 Total 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 N0. fl _ARRANT NO. ALLOWED 20 L Citizen's Management, In IN SUM OF P.O. BOX 620 $2 96.00 ON ACCOUNT OF APPROPRIATION FOR 302 FUND Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the SWC000038 o dnaterials or services itemized thereon for which charge is made were ordered and received except 20 �Sig l Title Cost distribution ledger classification if claim paid motor vehicle highway fund