HomeMy WebLinkAbout237867 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 00352999
.;; ® ��• ONE CIVIC SQUARE HYLANT GROUP
CHECK AMOUNT: $*******701.00*
CARMEL, INDIANA 46032 301 PENNSYLVANIA PKWY,SUITE 201 CHECK NUMBER: 237867
INDIANAPOLIS IN 46280 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 , 4347500 59194 601.00 GENERAL INSURANCE
1801 4347500 60005 100.00 GENERAL INSURANCE
Hylant-Indianapolis Invoice # 59194
HYLANT 301 Pennsylvania Pkwy,Ste 201
Indianapolis,IN 46280 Date ° Balance DUE On,
9/22/2014 1/1612015
hylant.com Insured
Zoe City of Carmel
Account umber, Arnaunt°Due
h ...
CARMELO-02 $601.00
City of Carmel
Attn: STEVE ENGELKING
One Civic Square
Carmel, IN 46032
Please Return Top with Remittance To: 301 Pennsylvania Pkwy,Ste 201,Indianapolis,IN 462800925
Item# Trahs Efi Date I3ue Bate T s, descry 'ron� Amount;
Package-Commercial Policy# H630581 M4076TIL15 Effective: 1/1/15 1/1/16
Issuing Company Travelers Prop Cas Co of Amer
357272 1/1/2015 1/16/2015 ENDT INC LEASED/RENTED CONTRACTORS EQUIP 601.00
LIMIT
Total Invoice Balance: $601.00
Submitted TO
OCT 0 6 2014
Clerk Treaswec A-HYLANT Hylant-Indianapolis 301 Pennsylvania Pkwy,Ste 201 Indianapolis IN 46280
9/22/201 Insured City of Carmel Loan# Invoice#59194 U13AMA1 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hylant,Group
IN SUM OF$
301 Pennsylvania Parkway, Suite 201
Indianapolis, IN 46280-0925
$601.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 59194 I 43-475.00 I $601.00 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
Monday, October 06, 2014
Director, Administration
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))
09/22/14 59194 Policy H630581 M4076TILl5 $601.00
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
Please Return Top with Remittance To: 301 Pennsylvania Pkwy,Ste 201,Indianapolis,IN 462800925
Item# Trans Eff Date Due Date Trans descnptonTFC Amount
Bond-Public Official (Specify) Policy# 106157029 Effective: 6/10/14 6/10/15
Issuing Company Travelers Casualty&Surety Co
363654 6/10/2014 9/29/2014 NEWB POB BOND WILLIAM L. BROOKS,JR. 100.00
Total Invoice Balance: $100.00
/(®-HY NT-- Hylant-.Indianapolis 301 Pennsylvania Pkwy,.$te 201 Indianapolis IN 46280
9/29/201 Insured Carmel Redevelopment Comm Loan# Invoice#60005 UBAMA1 Page 1 of 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
Purchase Order No.
3 / P@nn s Itr hil� 1 kWV ��IITC �U1 Terms
T 'h 'SI` .141 442-10 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4009 Dill °j
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in'accor
dance with IC 5-11-10-1.6.
20 ..
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
11 ALLOWED 20
Uyldn"1 IN SUM OF $
301 �ehr�u�v�nid Plkly strife Zot
_11iJi1if T ``621`d
$
ON ACCOUNT OF APPROPRIATION FOR _
I
[Z0 jZg3. 7S
Board Members
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT' I hereby certify that the attached invoice(s),
QQS 3� 50 �0 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
i
received except
ig re
Cost distribution ledger classification if 00eTitle
claim paid motor vehicle highway fund