HomeMy WebLinkAbout306038 12/12/16 Q
CITY OF CARMEL, INDIANA VENDOR: 00352999
ONE CIVIC SQUARE HYLANT GROUP CHECKAMOUNT: $***184,970.00*
CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 306038
CINCINNATI OH 45263-8720 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 130916 95,433.50 OTHER EXPENSES
651 5023990 130916 89,536.50 OTHER EXPENSES
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Hylant-Indianapolis Invoice# 130916
At HYLANT 10401 North Meridian St,Ste 200 Date Balance e OftIndianapolis,IN 46290
P-(800)678-0361 11/22/2016 1/1/2017
hylant.com F-(317)817-5151 Insured
q City of Carmel
ry Account Number Amount DW.
CARMELO-02 $184,970.00
City of Carmel
UTILITIES DEPARTMENT
One Civic Square Carmel,
IN 46032
Please Return Top with Remittance To: PO Box 638720,Cincinnati,OH 45263-8720
Rom# Trans Eff Date Due Date Trans Description Amount
Package-Commercial Policy# 630581M4076 Effective: 111117 - 1/1/18
Issuing Company Travelers Prop Cas Co of Amer
964285 1/1/2017 1/1/2017 RENB 17/18 Property Package 71,679.00
Umbrella-Commercial Excess Policy# 5111007800 Effective: 1/1/17 - 1/1118
Issuing Company National Casualty Company
964288 1/1/2017 1/1/2017 RENB 17/18 Umbrella/Excess Liability 20,546.00
Business Auto Policy# 8103036P64A Effective: 111117 - 111118
Issuing Company Charter Oak Fire Insurance Co
964287 1/1/2017 1/1/2017 RENB 17/18 Auto&Garagekeepers 50,924.00
Package-Commercial Policy# ZLP14T62033 Effective: 111117 - 1/1118
Issuing Company Charter Oak Fire Insurance Co
964286 1/1/2017 1/1/2017 RENB 17/18 Liability Package 41,821.00
Invoice Total 184,970.00
Detailed Allocation
PACKAGE WOL"PACKAGE
Deparlassnt ProperWrkw Inland Marine GL Liquor Law Ent Public Mgmt EPL Mdioi Wnbrdb
utilities
ubllty S - $ - $ - $ S $ - $ - S 4,145.00 S -
Sewer S 29,770.00 S 6,105.00 $ 13,805.00 $ S $ 1,655.00 S 5,710.00 S 19,987.00 $ 10,432.00
Water S 33,440.00 S 2,364.00 S 13,600.00 $ $ S 1,550.00 S 5,501.00 $ 26,792.00 $ 10,114.00
Utilities Total 'S 63,210.00'S IiA99.00 'S 27,405.00 S S - �S 3,205.00 'S 11,211.00'S 50,924.00'S 20,545.00
/A HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290
11/22/2016 Cityof Carmel Loan# Invoice#130916 FARWEI