HomeMy WebLinkAbout303617 09/29/16 %���p''"� CITY OF CARMEL, INDIANA VENDOR: 00352999
.� ® ONE CIVIC SQUARE HYLANT GROUP
CHECK AMOUNT: $*•'"•6,608.00•
r. �_� CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 303617
ll"", oN�° CINCINNATI OH 45263-8720 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 123654 6,608.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HYLANT GROUP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 638720 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45263-8720 rendered,by whom,rates per day,number of hour;,rate per hour,number of units,price per unit,etc.
$6,608.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
123654 43-419.99 $6,608.00 1 hereby certify that the attached invoice(s),or 8/31/16 123654 builder's risk insurance for Midtown north $6,608.00
902 902 902 902 garage
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,September 22,2016
Corrie Meyer
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Item# Trans Eff Date Due Date Trans Description Amount
Builder's Risk/Installation-Commercial Policy# 417158 Effective: 9110/16 - 10/1/17
Issuing Company Chubb Custom Insurance Company
900365 9/10/2016 9/10/2016 NEWB Builders Risk-Midtown North Garage 6,608.00
Total Invoice Balance: $6,608.00
I/►HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 280 Indianapolis IN 46290
8/31/2016 City of Carmel Loan# Invoice#123654 FARWE1 Page 1 of 1