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HomeMy WebLinkAbout206836 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 362876 Page 1 of 1 ONE CIVIC SQUARE TRAVELERS CHECK AMOUNT: $801.83 CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 206836 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4347500 ESP6086 -HO81 801.83 GENERAL INSURANCE AW TRAVELEM One Tower Square Third Party Deductible Unit 0000 -MS05A Hartford CT 06183 February 7, 2012 CITY OF CARMEL,CARMEL CLAY 1 CIVIC SQ CARMEL, IN 46032 Attention: Claim Policy 4: ESP6086 /H0810 3036P64A Net Paid Amount: $801.83 Date of Loss: 01/19/2012 Deductible: $801.83 Location of Loss: CARMEL, IN Claimant: SCOT SWENBERG Your Agent: HYLANT GROUP INC Agent Phone: (3 17) 817 -5000 Dear CITY OF CARMEL,CARMEL CLAY: Travelers Insurance has made claim payment(s) relative to the above incident. Your policy specifies a deductible for such losses. in accordance with the terms of your policy, the deductible is now due. Please send your check for 5801.83 made payable to Travelers Insurance within thirty (30) days. In order to expedite payment processing, please detach and mail the lower portion of this bill with your payment in the enclosed envelope. Your prompt attention to this matter is most appreciated. If you have any questions regarding this matter, please call us at (860) 277 -9816. Sincerely, n Third Party Deductible Unit One Tower Square 0000 -05MSA FEB 2 7 2012 Hartford, CT 061.83 BY VOUCHER NO. WARRANT NO. ALLOWED 20 Travelers IN SUM OF 13607 Collections Center Drive Chicage, IL 60693 $801.83 t ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 SP60861H0810 43- 475.00 $801.83 I 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 Monday, February 27, 2012 AM Director, Administraton 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)) 02/07/12 ESP6086 /1-10810 $801.83 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