HomeMy WebLinkAbout315202 8/24/2017 `��.�,,,,f. CITY OF CARMEL, INDIANA VENDOR: 00352999
g ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $t**k*4,832.00'
:,� .?�: CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 315202
+M_. CINCINNATI OH 45263-8720 CHECK DATE: 08/24/17
eTpry�'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 154367 4,832.00 OTHER CONT SERVICES
n 0 -0 I < «
g = m � Q 2 0 a � O
ƒ q # 2 @ 2 / c
/ / q # ?
E ƒ 0 _� E o q
� K)
C: O k k
7 & < < 2 I o O
t 9m_ w # 2
O q
C-)
° O
# # ] -n 7 K
»
T CD \
t > 0 X /
\ § CL §
CL � k
§ § Q ®
a 2
] 7 >
} % / q
� 8 z
6
} a i 2 - 2 >
f
g k ƒ ) §
k E g £< CY
»
, ? ° n §
A D
E q { ;
\ / «
< C §
> �
C c m \
- CL CD# E a ,
0i J E
CD00 m J CL
C? i CD { /
w , § J o
C 7 � ƒ N
CD / /
K, - ƒ ƒ
Z c / q o -
\ CL
/ \ j ) \ } CD
CD
k$ \ \ D )
5 _ $ c 7
\§ °k c C° k ƒ }0) @ ƒaw g %
03 g Z 0>
22 c
{/ ca % \ 3 J
f \ ; \ Q
�R { / @ \ D
o
_ D
°\ /§ 2 § /
/ . I / f m
_n 7 D/ 0 j E / ƒ \ SD r O
E
E y \ ] i E $ C
Gk % m / }
B k / 2 M \
§ m CL §
k \ / /
\ f K \ \
PO }
8 w /
Hylant-Indianapolis Invoice # 154367
04 HYLANT 10401 North Meridian St,Ste 200 Date Balance Due On
Indianapolis,IN 46290
P-(800)678-0361 7/24/2017 8/2/2017
hylant.com F-(317)817-5151 Insured
City of Carmel
Account Number Amount Due
CARMELO-02 $4,832.00
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
Item#, Trans Eff Date Due Date Trans Description Nnourrt
Builder's Risk/installation-Commercial Policy# 418721 Effective: 7/20/17 - 7/20/18
Issuing Company Federal Insurance Company
1167798 7/20/2017 8/2/2017 NEWB 17/18 Builders Risk-Midtown South Garage 4,832.00
Total Invoice Balance: $4,832.00
P*HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290
7/24/2017 City of Carmel Loan# Invoice#154367 FARWE1 Page 1 of 1