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HomeMy WebLinkAbout313522 07/10/17 +�,GIN* CITY OF CARMEL, INDIANA VENDOR: 00352999 ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: S""'"2,466.00" +=Q CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 313522 9�„_uN�, CINCINNATI OH 45263-8720 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4350900 149851 2,466.00 OTHER CONT SERVICES nQ 0 -0 I $ « o m � p 2 0 « � O i k -02 2 g 2 � 0 C i > z x #m m 0 ® k 2 C 0 w 0 E 2 $ # $ 2 ? o & O m m § @ A o m e m 0 0 / o s # ] > 2 q / CD OD 3 � ƒ 0 0 / o k \ k 3\ # # ] m f ° K d k \ z 2 / \ 0 § k C | � o w to 2 > @ LD 0 \2" k \i / \ + ® o m CD ? ; m o -nA § 0 7 a - a 7 E ID 3 ) # f C- CrA :l< + CD c - Z 7 \ \U () / \ ƒ = ; k w \ ƒ ± 0) $ § q ( 0 a f 7 k ƒ § ° / rr cn « c � o o J K m © m ' e R Cl. \ ® \ CD D CD & � cn �® ) \ 0 7 § k -n a ° 0 [m k \ 0 0 ƒ CD C 0 C) $ 0 Z ( {» ° \ } @ o »_E % , £ �0D / k G 0 f 3 (A E ) K §e � ) o > 62 » g3 / ca 2 / / m 2 & = e R $ / -V ( j E / a ' ■ 0 � 7 * z E ] A ¢ a C T 7 [ f v § ¥ m / (D m / CDM n [ - o g ] k 8 co CD ^ / ƒ \ § 2 Q p / \ & q §> k ; \ E C z o / � Hylant-Indianapolis Invoice # 149851 At HYLANT 10401 North Meridian St,Ste 200 Date Balance Due On Indianapolis,IN 46290 P-(800)678-0361 6/13/2017 6/30/2017 hylant.com F-(317)817-5151 Insured City of Carmel AccountNumber Amount Due CARMELO-02 $2,466.00 City of Carmel Attn: Steve Engelking One Civic Square Carmel,IN 46032 Please Return Top with Remittance To: PO Box 638720,Cincinnati,OH 45263-8720 ksm# Trans Eff Data Due Date Trans Description Amount Builder's Risk/installation-Commercial Policy# 416527 Effective: 5/12/16 - 10/31/17 Issuing Company Federal Insurance Company 1131588 8/1/2017 6/30/2017 ENDT Extend Expiration to 10/31/17 2,466.00 Total Invoice Balance: $2,466.00 A/HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290 6/13/2017 City of Carmel Loan# Invoice#149851 FARWE1 Page 1 of 1