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317617 10/19/17 9+ui C,NM a; ,, CITY OF CARMEL, INDIANA VENDOR: 00352999 ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $******"100.00* ? °; CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 317617 '�1.uH�, CINCINNATI OH 45263-8720 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4347500 160824 100.00 GENERAL INSURANCE z $ m 2 R § m \ 2 / < § § k © # § i -6 C \ 7 § 2 A 2 K \ / - I - U L k 2 « f % LD _ 0) 0 2 § 0 k 20 / k k / 0 W - > w D ) k IS 2 / 5CL q U) > GR ` c �k Q Q LL X: _V;: CL > ° { 2% « ) ) Z U \ t w m \ Z5 m2 § 2 7 k /] U © ` z � k � ) \ r /\ / ) � �7 e � § ƒ7 ) A w k 2 /e a. k & c a _ G Eo R § ƒ f $ = w m > k ( / 04 0 jco '2§ k \ m§ E © = a (D d § \ § 4) 7 c / k K f _ 2 § w § S m § £ ) 2 § R /_ k / ] \ 2 z ) ¢ E \ § # | z E 0 \ 6 k z 2 / # C� § k \ R k � � � � � � g S / k < E \ o & U- # ® o ? O o E Cco k LOk / k k Q 2 n 0 w . @ - LU 0 � 2 # e X 2T; 0z o L k \ 0 k / O k O i w ) > > I a G Hylant-'"'i......is Indianapolis Invoice # 160824 HYLANT 10401 North Meridian St,Ste 200 Date Balance Due On Indianapolis,IN 46290 P-(800)678-0361 9/29/2017 10/6/2017 hylant.com F-(317)817-5151 Insured Carmel Redevelopment Commission Account Number Amount Due CARMRED-01 $100.00 Carmel Redevelopment Commission Attn: Michael Lee 30 West Main St. Ste. 220 Carmel, IN 46032 Please Return Top with Remittance To: PO Box 638720, Cincinnati, OH 45263-8720 Rem# Trans Eff Date Due Date Trans Description Amount Bond-Public Official (Specify) Policy# 106601389 Effective: 9/21/17 - 9/21/18 Issuing Company Travelers Casualty Ins Co Amer 1224391 9/21/2017 10/6/2017 RENB 17/18 POB Henry Metestsky 100.00 Total Invoice Balance: $100.00 HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290 9/29/2017 Carmel Redevelopment Commission Loan# Invoice#160824 FARWEI Page 1 of 1