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HomeMy WebLinkAbout255249 02/09/16 `y'�`1Ar,� CITY OF CARMEL, INDIANA VENDOR: 00352999 �/ �� ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $*******230.00* s' ,_� CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 255249 9.,;,__.: CINCINNATI OH 45263-8720 CHECK DATE: 02/09/16 F!roN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 101088 130.00 OTHER PROFESSIONAL FE 1801 4347500 102795 100.00 GENERAL INSURANCE VOUCHER NO. WARRANT NO. ALLOWED 20 HYLANT GROUP PO BOX 638720 IN SUM OF $ CINCINNATI, OH 45263-8720 $100.00 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 102795 I 43-475.00 I $100.00 1 hereby certify that the attached invoice(s), or 1801 101 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, February 01, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund item iF i cans r-TT vale vue vase 11-1—. --•- BOND-Other(Specify) Policy# 105700672 Effective: 12131/15 - 12131116 Issuing Company Travelers Cas&Surety of Amer 728357 12/31/2015 2/3/2016 RENS Jeff Worrell POB Renewal 100.00 Total Invoice Balance: $100.00 "PLEASE NOTE REMITTANCE ADDRESS CHANGE" &HYLANT Hylant-Indianapolis 301 Pennsylvania Pkwy,Ste 201 Indianapolis IN 46280 1/27/2016 Carmel Redevelopment Commission Loan# Invoice#102795 FARWE1 P�lof VOUCHER NO. WARRANT NO. ALLOWED 20 HYLANT GROUP PO BOX 638720 IN SUM OF$ CINCINNATI, OH 45263-8720 $130.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1110 I 101088 I 43-419.99 I $130.00 1 hereby certify that the attached invoice(s), or 101 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 Tuesday, February 02, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Hylant-Indianapolis invoice# 101088 At HYL ANT T 301 Pennsylvania Pkwy,Ste 201 Gam fiance Cue On j-1j�i j Indianapolis,IN 46280 1812016 41112016 hylantcom Insured ' City of Carmel Account Number Amount Due CARME!4 02 $130.00 City of Carmel One Civic Square Carmel,IN 46832 Please Return Top with Remittance To: PO Box 638720,Cincinnati,OH 45263-8720 ***NEW ADDRESS*** iti n# Trans Lqf flab Rua#lata 7tene Dascdptipn Dunt Bond-Notary Policy# 106439118 Effective: 411M6 411124 issuing Company Travelers Cas&Surety of Amer 715453 411/2016 4/112016 RENB Notary-Teresa K.Anderson$5,000 130.00 Total invoice Balance: $130.00 **PLEASE NOTE REMITTANCE ADDRESS CHANGE** &HYLANT Hylant-indianapolis 301 Pennsylvania Pkwy,Ste 209 Indianapolis IN 46280 117/2016 City of Carmel Loan# Invoice#101468 FARWEI Page I of 1