HomeMy WebLinkAbout238402 10/21/14 C*q
`� CITY OF CARMEL, INDIANA VENDOR: 00352999
d 2i ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $**......50.00*
,. r CARMEL, INDIANA 46032 301 PENNSYLVANIA PKWY,SUITE 201 CHECK NUMBER: 238402
~,,.roN�, INDIANAPOLIS IN 46280 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 60597 50.00 ORGANIZATION & MEMBER
Hylant-Indianapolis Invoice # 60597
®®® HYLANT 301 Pennsylvania Pkwy,Ste 201
Indianapolis,IN 46280 Date Balance Due On .
10/2/2014 10/2/2014
hylant.com
Insured w.
City of Carmel
Account Number; . Amount'Due
CARMELO-02 $50.00
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# Trans Eff Date Due.Date"" .; Trans Description " a' Amo'urit
Bond-Notary Policy# 32S449028 Effective: 10/2/14 10/2/22
Issuing Company Ohio Casualty Insurance Company
366901 10/2/2014 10/2/2014 NEWB NOTARY BOND-MARGUERITE ANNE CREDIFORD 50.00
Total Invoice Balance: $50.00
I
IIo HYLANT Hylant-Indianapolis 301 Pennsylvania Pkwy,Ste 201 Indianapolis IN 46280
10/2/201 Insured City of Carmel Loan# Invoice#60597 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/02/14 60597 Notary-Maggie Crediford $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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hylant Group
IN SUM OF $
-Sue-me, -3o r �i�,.,•s y I ipi
Gaftrei-t N-4f)632-- (.k-�P I S 14
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 60597 I 43-553.00 I $50.00I 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
Thursday, tober 16, 2014
Direcor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund