Loading...
HomeMy WebLinkAbout306727 01/05/17 t° CITY OF CARMEL, INDIANA VENDOR: 00352999 I ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $'""'76,705.00' =q: CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 306727 -'4i(�ON'' CINCINNATI OH 45263-8720 CHECK DATE: 01/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4347500 130916 57,495.00 GENERAL INSURANCE 1125 4347500 130916 19,210.00 GENERAL INSURANCE 0 k / � CA * 0 to C CD O 2 2 0 2 0P k0 q ® ? 3I 3 a < CD0 no 3 / / m / 0) E E o o z / ® ' % 0 } k p CL k 2 ? dam / S w 0 / /& / k Cn ( © 0 J § j _ a 2 2 - 2 i } � 40 4 2 \ C P n Ln 2 k 0 2 z 0 a A §q 2 k q 0 \ 2 � D CD CD cn CD $ � � 3 CD cn ,0 Mo C $ Q o a 0 O k $ § CD ] o § C \ m % E E g f JCD» — ƒ CD CD k $ 3 § ; r_ 0 0 \ 0 m C a 8 CD / « 0 2 k CDm 0 0_ 7 A ] / CL =r C CT m_ CD | 0 o R Hylant-Indianapolis Invoice # 130916 II► 10401 North Meridian St,Ste 200 HYLANT Indianapolis,IN 46290 Date Balance Due On P-(800)678-0361 11/22/2016 1/1/2017 hylant.com F-(317)817-5151 Insured City of Carmel Account Number Amount Due CARMELO-02 $76,705.00 City of Carmel PARKS DEPARTMENTS One Civic Square Carmel, IN 46032 NOV 2 8 1016 Please Return Top with Remittance To: PO Box 638720,Cincinnati,OH 45263-8720 Item# Trans Eff Date Due Date Trans Description Amount Package-Commercial Policy# 630581M4076 Effective: 1/1/17 - 1/1/18 Issuing Company Travelers Prop Cas Co of Amer 964285 1/1/2017 1/1/2017 RENB 17/18 Property Package 32,990.00 Umbrella-Commercial Excess Policy# 5111007800 Effective: 1/1/17 - 1/1/18 Issuing Company National Casualty Company 964288 1/1/2017 1/1/2017 RENB 17/18 Umbrella/Excess Liability 11,635.00 Business Auto Policy# 8103036P64A Effective: 1/1/17 - 1/1/18 Issuing Company Charter Oak Fire Insurance Co 964287 1/1/2017 1/1/2017 RENB 17/18 Auto&Garagekeepers 9,410.00 Package-Commercial Policy# ZLP14T62033 Effective: 1/1/17 - 1/1/18 Issuing Company Charter Oak Fire Insurance Co 964286 1/1/2017 1/1/2017 RENB 17/18 Liability Package 22,670.00 Invoice Total 76,705.00 . Detailed Allocation PACOOM LIAALJrYPACKAOE Depxbn nt ProperWCriaw IrAand INartne GL Lhp Law Ent Publk MMnt EPL Aub Umbreft Parr Moron $ 26,585.00 S - S 13,070.00 S S S 1,490.00 $ 5,800.00 $ S 10,550.00 School $ - $ - S - S $ $ - S - $ S AN Odw S 4,529.00 S 1,876.00 S 1,585.00 S S S 180.00 $ 545.00 S 9,410.00 S 1,085.00 Parks Total S 31,114.00 S 1,676.00 S 14,655.00 S S S 1,670.00 S 6,345.00'S 8,410.00 S 11,635.00 &HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290 11/22/2016 City of Carmel Loan# Invoice#130916 FARWE1