HomeMy WebLinkAbout234876 07/16/14 Q
CITY OF CARMEL, INDIANA VENDOR: 00352999
ONE CIVIC SQUARE HYLANT GROUP CHECKAMOUNT: $*******'50.00*
CARMEL, INDIANA 46032 301 PENNSYLVANIA PKWY,SUITE 201 CHECK NUMBER: 234876
INDIANAPOLIS IN 46280 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 435.8300 51929 50.00 OTHER FEES & LICENSES
Hylant-Indianapolis Invoice# 51929
II► 301 Pennsylvania Pkwy,Ste 201
HYLANT
Indianapolis,IN 46280 ;Date � B�1=ancs6ue Oft'
7/7/2014 7/25/2014
hylant.com
Insured � ,
City of Carmel
AccountyNumber Amount Due w
CARMELO-02 $50.00
City of Carmel
One Civic Square
Carmel, IN 46032
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-------------------- -------- - - ----
Please Return Top with Remittance To: 301 Pennsylvania Pkwy,Ste 201,Indianapolis,IN 462800925
Item# Trans Eff Date Due Date Tran& Description � � � a o
x:` a..x..'", .?> ..,.,....,. .�..:.«. :w'.�W........�.m. :.-,. :.:. .....�.�.....,.6>.d...,,..x z....._.��:.o!...« :: ., "n«. ,.Fi..w. m.: .�i,:.a�� .:...;s - ..,..vv,>....,1..i.. .—..,.,........,..._...W.......»w.. ..: .......W :;
Bond-Notary Policy# 32S440031 Effective: 7/25/14 7/25/22
Issuing Company Ohio Casualty Insurance Company
301643 7/25/2014 7/25/2014 NEWB NOTARY BOND-JEAN M.JUNKER 50.00
Total Invoice Balance: $50.00
I
P HYLANT Hylant-Indianapolis 301 Pennsylvania Pkwy,Ste 201 Indianapolis IN 46280
[7/7/2014 Insured City of Carmel Loan# Invoice#51929 LIBAMA1 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hylant Group
IN SUM OF$
1
301 Pennsylvania Parkway, Suite 201
Carmel, IN 46082
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 51929 43-583.00 $50.00 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
JUL 14 2014
Fire Chief
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))
51929 $50.00
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