HomeMy WebLinkAbout319052 11/27/17 ,rl4y ur.C4q�ff
4 CITY OF CARMEL, INDIANA VENDOR: 00352999
ONE CIVIC SQUARE HYLANT_GROUP CHECK AMOUNT: $**"****879.00*
CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 319052
CINCINNATI OH 45263-8720 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4347500 165746 879.00 GENERAL INSURANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352999 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HYLANT GROUP IN SUM OF$ 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
$879.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
165746 43-475.00 $879.00 1 hereby certify that the attached invoice(s),or 11/21/17 165746 Winter Farmers Market $879.00
1205 101 1205 101
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
Monday, November 27,2017
Crider,James
Administration
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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General Liability. Policy# 6605046C259 Effective: 4/12/17 - 4112/18
Issuing Company Travelers Prop Cas Co of Amer
1264897 10/1/2017 12/6/2017 ENDT Add Winter Farmers Market 879.00
Total Invoice Balance: $879.00
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V272017
HYLANT Hylant-.Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290
11/21/2017 Carmel Farmers Market,Inc. Loan# Invoice#165746 FARWE1 Page 1 of 1