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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 ----- -------------------- -------- - - ---- 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