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HomeMy WebLinkAbout218132 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366179 Page 1 of 1 ONE CIVIC SQUARE LIBERTY MUTUAL INSURANCE CO CARMEL, INDIANA 46032 25762 NETWORK PLACE CHECK AMOUNT: $100.00 ?` CHICAGO IL 60673-1257 CHECK NUMBER: 218132 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 801 4347500 100 . 00 GENERAL INSURANCE Liberty Mutual Surety INVOICE Invoice Summary MILLER, ADAM C Balance overdue 0.00 US Dollars Balance currently due 100.00 US Dollars Less unapplied funds 0.00 US Dollars Total due Liberty Mutual Surety by Mar 15,2013 100.00 US Dollars _ Aging of Overdue Balances - Receivable account for US Dollars transactions is current as of Mar 1, 2013 Please direct any questions regarding this invoice to the National Bond Center at 888-844-2663 or bonds @libertymutual.com. Please direct any payment inquiries to our Customer Accounting Department at 877-751-2640 or suretyinvoice @libertymutual.com. i Liberty 1 INVOICE DATE: March 1, 2013 Mutual. Bond Transaction Detail J MILLER,ADAM C -355394121 1 I Indianapolis Transactions in US Dollars Premium Now Due Surcharges Transaction Dividends Other Net Premium LMS Bond a Alt Bond N Bond Description I Bond Amount Obligee Period Premium Expenses Amount Cleared Balance 0 0 601001685 Police Pension Secretary Police 15,000.00USD Carmel Police 05118113-05118114 100.00 0.00 0.00 100.00 N Pension Secretary Department 0 w CA Total Premium Now Due in US Dollars 100.00 0.00 0.00 100.00 Ln N Balance due Liberty Mutual Surety in US Dollars 100.00 0 0 C3 0 0 0 0 W A 1 O N O I C) CD W O O O 4 V A O I U1 i A i N i 1 J Cn b � � I W I O O C, N � N 0) 61 C (D I W I I 1 =Overdue A Member of the Liberty Mutual Group Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. LA J11or I Terms Date Due Invoice Invoice Description Amount Date Number (or rp to attached invoice(s) or bill(s)) On 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 NO. WARRANT NO. ibALLOWED 20 IN SUM OF $ $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# 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 20 SidAatu re Cost distribution ledger classification if Title claim paid motor vehicle highway fund