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173185 06/09/2009 CITY OF CARMEL, INDIANA VENDOR 362876 Page 1 of 1 ONE CIVIC SQUARE TRAVELERS CARMEL, INDIANA 46032 13607 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $6,117.87 CHICAGO IL 60693 CHECK NUMBER: 173185 CHECK DATE: 61912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4358400 318676 3,416.10 REFUNDS AWARDS INDE 1205 4347500 320922 1,647.67 GENERAL INSURANCE 1205 4347500 321094 1,054.10 GENERAL INSURANCE TRAVELERS J PAGE 1 GJ DEDUCTIBLE INVOICE 1 1 I 1 1 1 GPO9311918 0018277244 05/29/2009 000320922 06/15/2009 1,647.67 MAIL PAYMENT TO: PAYER: TRAVELERS CITY OF CARMEL 13607 COLLECTIONS CENTER DRIVE ATTENTION: B COOK CHICAGO, IL 60693 1 CIVIC SQUARE CARMEL IN 46032 RETURN THIS PORTION WITH YOUR CHECK MADE PAYABLE TO TRAVELERS. PLEASE WRITE THE POLICY ACCOUNT NUMBER ON YOUR CHECK. TRAVELERS J PAGE 1 1 1 I 1 1 I GP 9311918 0018277244 05/29/2009 000320922 06/15/2009 1,647.67 CURRENT CLAIM#{: CAW2701 DATE OF LOSS: 08/14/2005 DESCRIPTION: LORI MCCANN -CLMT FILED SUIT PAPERS AGAINST INSD /INSD EMPLOYEES CLAIMANT: LORI MCCANN EXPENSE 576.00 CLAIM TOTAL 576.00 CLAIM##: 09TO17 DATE OF LOSS: 01/01/2004 DESCRIPTION: CLAIMANT (WILLIS) ALLEGES PHYSICAL, EMOTIONAL PSYCHOLOGICAL INJURIES S CLAIMANT: SENSITIVE CLAIM LOSS 1,071.67 CLAIM TOTAL 1,071.67 CURRENT CHARGES $1,647.67 ACCOUNT SUMMARY CURRENT CHARGES 1,647.67 INSURED NAME: CITY OF CARMEL,CARMEL CLAY PARKS BUILDIN PAST DUE CHARGES 0.00 AGENT NAME: HYLANT GROUP INC UNAPPLIED PAYMENTS 0.00 AGENT PHONE: (317) 817 5000 TOTAL DUE 1,647.67 DISPUTED ITEMS 0.00 ACCOUNT BALANCE 1,647.67 CONTACT YOUR AGENT LISTED ABOVE IF YOU HAVE QUESTIONS RELATED TO YOUR POLICY OR DEDUCTIBLE COVERAGE. FOR BILLING QUESTIONS, PLEASE EMAIL DEDUCTIBLE- HELPDESK@TRAVELERS.COM OR CONTACT THE FOLLOWING ACCOUNTING SPECIALIST AT 1- 800 356 -4098 EXT. 08900: ANTONIO CONTRERAS TRAVELERS NON- FUNDED DEPARTMENT ONE TOWER SQUARE -9CR HARTFORD, CT 06183 39778 CITY OF CARMEL ATTENTION: B COOK 1 CIVIC SQUARE CARMEL IN 46032 a N P O D O Q O O x TRAVELERSAJ PAGE 1 DEDUCTIBLE INVOICE 1�. GPO9313908 521GX7087 05/29/2009 000321094 06/15/2009 13,583.40 e. MAIL PAYMENT TO: PAYER: TRAVELERS CITY OF CARMEL; CARMEL CLAY PARKS 13607 COLLECTIONS CENTER DRIVE ONE CIVIC SQUARE CHICAGO, IL 60693 CARMEL IN 46032 RETURN THIS PORTION WITH YOUR CHECK MADE PAYABLE TO TRAVELERS, PLEASE WRITE THE POLICY ACCOUNT NUMBER ON YOUR CHECK. TRAVELERS I PAGE 1 THE TOTAL DUE INCLUDES PAST DUE CHARGES. PLEASE REVIEW YOUR ACCOUNT IMMEDIATELY. 1 1 1 1 L ljfjqo llll GPO9313908 521GX7087 05/29/2009 000321094 06/15/2009 13,583.40 CURRENT CLAIM A5C7407 DATE OF LOSS: 12/23/2008 DESCRIPTION: C CELADON TRUCKING INSD FIRE TRUCK RESPONDING TO A MEDICAL EMERGENCY CLAIMANT: /CELADON TRUCKING SERVICE LOSS 174.52 CLAIM TOTAL 174.52 CLAIM CAW5269 DATE OF LOSS: 06/22/2007 1� J�✓ DESCRIPTION: THE IV WAS ON AN EMERGENCY RUN, THE IV LOST CONTROL ON v A WET ROAD HITT CLAIMANT: PATRICK K DAVISON LOSS 1,231.40 CLAIM TOTAL 1,231.40 CLAIM CES0074 DATE OF LOSS: 03/11/2008 C DESCRIPTION: C BELL, LOGAN ALLEGATIONS THAT CPD TOOK UNREASONABLE ACTIONS IN LIEU CLAIMANT: LOGAN BELL EXPENSE 1,054.10 CLAIM TOTAL 1,054.10 CLAIM CES0119 DATE OF LOSS: 01/06/2008 DESCRIPTION: C HUFF, MARGARET, CLMNT WAS FOUND UNRESPONSIVE 1 �SCJ CARMEL FIRE DEPT RE VV CLAIMANT: MARGARET C HOFF EXPENSE 1,086.10 CLAIM TOTAL 1,086.10 TRAVELERS NON- FUNDED DEPARTMENT ONE TOWER SQUARE -9CR HARTFORD, CT 06183 38958 CITY OF CARMEL; CARMEL CLAY PARKS ONE CIVIC SQUARE CARMEL IN 46032 m m m 0 0 N O O O 0 Q 0 0 =L r L Aw TRH VELERSJ PAGE 2 DEDUCTIBLE INVOICE GP09313908 521GX7087 05/29/2009 000321094 06/15/2009 13,583.40 CURRENT CLAIM#: CES2627 DATE OF LOSS: 05/08/2009 DESCRIPTION: C DENNINO,_KEITH IV ROLLED INTO THE BACK OF A MOTORCYCLE CAUSING THE CLAIMANT: KEITH A DENINNO LOSS 1,621.18 CLAIM TOTAL 1,621.18 CURRENT CHARGES $5; 157.30 ACCOUNT SUMMARY CURRENT CHARGES 5,167.30 INSURED NAME: CITY OF CARMEL,CARMEL CLAY PARKS BUILDIN PAST DUE CHARGES 8,416.10 AGENT NAME: HYLANT GROUP INC UNAPPLIED PAYMENTS 0.00 AGENT PHONE: (317) 817 -5000 TOTAL DUE 13,583.40 DISPUTED ITEMS 0.00 ACCOUNT BALANCE 13,583.40 CONTACT YOUR AGENT LISTED ABOVE IF YOU HAVE QUESTIONS RELATED TO YOUR POLICY OR DEDUCTIBLE COVERAGE. FOR BILLING QUESTIONS, PLEASE EMAIL DEDUCTIBLE- HELPDESK @TRAVELERS.COM OR CONTACT THE FOLLOWING ACCOUNTING SPECIALIST AT 1- 800 356 -4098 EXT. 08900: ANTONIO CONTRERAS TRAVELERS NON- FUNDED DEPARTMENT ONE TOWER SQUARE -9CR HARTFORD, CT 06183 38957 CITY OF CARMEL; CARMEL CLAY PARKS ONE CIVIC SQUARE CARMEL IN 46032 m cl n O N O O O N Q O O f 1 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 Travelers Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/29/09 321094 DOL: 03/11/2008 $1054.10 Total $2 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 N8 6 I 08 0 9 WARRANT NO. ALLOWED 20 n er rive IN SUM o f C hicago, IL 60693 $2,701.77 ON ACCOUNtT rAP PR, �A,T,I,ON FOR 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or lzub 0922 475 $676,00) bill(s) is (are) true and correct and that the 1205 f materials or services itemized thereon for which charge is made were ordered and 1205 321094 475 $1 or 0 received except 20 tj I n tur Title Cost distribution ledger classification if claim paid motor vehicle highway fund TRAVELERS J PAGE 1 DEDUCTIBLE INVOICE GP09313908 5215X7067 04/30/2009 00031SG76 05/15/2009 12,616,36 MAIL PAYMENT TO: PAYER: TRAVELERS CITY OF CARMEL; CARMEL CLAY PARKS 13607 COLLECTIONS CENTER DRIVE ONE CIVIC SQUARE CHICAGO, IL 60693 CARMEL IN 46032 RETURN THIS PORTION WITH YOUR CHECK MADE PAYABLE TO TRAVELERS. PLEASE WRITE THE POLICY 3 ACCOUNT NU61BER ON YOUR CHECK. RA ff ELER.J J PAGE 1 THE TOTAL DUE INCLUDES PAST DUE CHARGES. PLEASE REVIEW YOUR ACCOUNT IMMEDIATELY. GPO9313908 521GX7087 04/30/2009 000318676 05/15/2009 12,816.36 CURRENT CLAIM#!: CES0074 DATE OF LOSS: 03/11/2006 DESCRIPTION: C BELL, LOGAN ALLEGATIONS THAT CPD TOOK UNREASONABLE ACTIONS IN LIEU CLAIMANT: LOGAN BELL EXPENSE 660.40 CLAIM TOTAL 660.40 CLAIMN: CES0119 DATE OF LOSS: 01/06/2006 DESCRIPTION: C HOFF, MARGARET. CLMNT WAS FOUND UNRESPONSIVE CARMEL FIRE DEPT RE CLAIMANT: MARGARET C HOFF EXPENSE 38.10 CLAIM TOTAL 3B.10 CLAIM##: CES1746 DATE OF LOSS: 01/21/2004 DESCRIPTION: OV SLOWING DOWN FOR ROUND ABOUT AND IV WAS BEHIND, DID NOT SLOW DOWN I CLAIMANT: LAURA GALYAN LOSS 3,416.10 CLAIM TOTAL 3,416.10 CURRENT CHARGES $4,114.60 RAVELE S J PAGE 2 DEDUCTIBLE INVOICE GPO9313908 5216X7087 04/30/2009 000316676 05/15/2009 12.816.36 ACCOUNT SUMMARY CURRENT CHARGES 4.114.60 INSURED NAME: CITY OF CARMEL,CARh1EL CLAY PARKS BUILDIN PAST DUE CHARGES 8,701.75 AGENT NAME: HYLANT GROUP INC UNAPPLIEO PAYMENTS 0.00 AGENT PHONE: (317) 817 -5000 TOTAL DUE 12.816.36 DISPUTED ITEMS 0.00 ACCOUNT BALANCE 12,816.36 CONTACT YOUR AGENT LISTED ABOVE IF YOU HAVE QUESTIONS RELATED TO YOUR POLICY OR DEDUCTIBLE COVERAGE, FOR BILLING QUESTIONS, PLEASE EMAIL DEDUCTIBLE-HELPt1ESK@TRAVELERS.COM OR CONTACT THE FOLLOWING ACCOUNTING SPECIALIST AT 1 -800- 356 -4098 EXT. 08900: ANTONIO CONTRERAS I J ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 354565 Travelers Terms 13607 Collections Center Drive Chicago, IL 60693 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 413/09 318676 Claim CES1 746 1 1121109 Galyan 3,416.10 Total 3,416.10 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 No. Warrant No. 354565 Travelers Allowed 20 13607 Collections Center Drive Chicago, 1L 60693 In Sum of 3,416.10 ON ACCOUNT OF APPROPRIATION FOR 101 -Genera! Fund PO# or INVOICE N0. ACCT #fTITLE AMOUNT Board Members Dept 1125 318676 4358400- 3,416.10 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 4 -Jun 2009 Signature 3,416.10 Accounts Payable Coordinator Cost distribuUon Ledger classification if Title claim paid motor vehicle highway fund