HomeMy WebLinkAbout250716 10/21/15 �' yf CITY OF CARMEL, INDIANA VENDOR: 00352999
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® it ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 250716
CINCINNATI OH 45263-8720 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4347500 93470 100.00 GENERAL INSURANCE
1801 4347500 93471 100.00 GENERAL INSURANCE
Item# Trans Eff Date Due Date Trans Description Amount
BOND-Other(Specify) Policy# 105580260 Effective: 12/31/15 - 12/31/16
Issuing Company Travelers Cas&Surety of Amer
645859 12/31/2015 12/31/2015 RENB 15-16 POB David C Bowers 100.00
Total Invoice Balance: $100.00
"PLEASE NOTE REMITTANCE ADDRESS CHANGE"
IA HYLANT Hylant-Indianapolis 301 Pennsylvania Pkwy,Ste 201 Indianapolis IN 46280
10/13/20 Carmel Redevelopment Commission Loan# Invoice#93470 FARWEI Page 1 of 1
Item# Trans,Eff Date Due Date Trans, Description Amount
BOND-Other(Specify) Policy# 104574067 Effective: 12/31/15 - 12/31/16
Issuing Company Travelers Cas&Surety of Amer
645860 12/31/2015 12/31/2015 RENB 15-16 POB William Hammer 100.00
Total Invoice Balance: $100.00
"PLEASE NOTE REMITTANCE ADDRESS CHANGE"
IA HYLANT Hylant-Indianapolis 301 Pennsylvania Pkwy,Ste 201 Indianapolis IN 46280
10/13/20 Carmel Redevelopment Commission Loan# Invoice#93471 FARWEI Page 1 of 1
I
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.
l Payee
rly IQ11� Purchase Order No.
pox 38720 Terms
Cinc',nn&�i 11 `T 52 3" b d Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ID—I)-15 $T7 POCK bon v'ehew Nve Qowe 5 too*"
1u�11-15 'x`11 � ►,� - Ela � 40 �
Total Zoo,�a
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
V I IN SUM OF $
PO Boer 63872.0
' 5263-9720
$ 2 010°
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
IN 1347t �3�}7506 I oO.a6 or bill(s) is (are) true and correct and that
Q� (wll the materials or services itemized thereon
for which charge is made were ordered and
received except
1�--I°1—gals
Sig a re
Executi irector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund