HomeMy WebLinkAbout255249 02/09/16 `y'�`1Ar,� CITY OF CARMEL, INDIANA VENDOR: 00352999
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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