HomeMy WebLinkAbout318984 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 00352999
ONE CIVIC SQUARE HYLANT=GROUP CHECK AMOUNT: $*****5;304.00*
.9 ?� CARMEL, INDIANA 46032 PO 80X'_638720 CHECK NUMBER: 318984
`y TriN-o, CINCINNATI OH 45263-8720 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 162770 5,304.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352999 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HYLANT GROUP IN SUM OF$ CITY OF CARMEL
PO BOX 638720 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45263-8720
Payee
$5,304.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
162770 43-419.99 $5,304.00 1 hereby certify that the attached invoice(s),or 10/24/17 162770 Builders Risk policy for Ice Rink and $5,304.00
902 902 902 902 Chdstkindlmarkt cottages
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 22,2017
Meyer,Come
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Hylant-Indianapolis Invoice # 162770
10401 North Meridian St,Ste 200
PLANT Indianapolis,IN 46290 Date Balance Due On
P-(800)678-0361 10/24/2017 10/31/2017
hylant.com F-(317)817-5151 Insured
City of Carmel
Account Number Amount Due
CARMELO-02 $5,304.00
City of Carmel
Attn: Jim Crider
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'T '—" —Trani-- . - -bescription -' Amount
Builder's Risk/Installation-Commercial Policy# 419128 Effective: 10/5/17 - 1215117
Issuing Company Federal Insurance Company
1241259 10/5/2017 10/31/2017 NEWB Ice Rink Builders Risk 4,284.00
Builder's Risklinstallation-Commercial Policy# 419129 Effective: 10/5/17 - 12/5/18
Issuing Company Federal Insurance Company
1241260 10/5/2017 10/31/2017 NEWB Christkindlmarkt Huts Builders Risk 1,020.00
Total Invoice Balance: $5,304.00
HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290
110/24/2017 City of Carmel Loan# Invoice#162770 FARWE1 Page 1 of 1