HomeMy WebLinkAbout320966 01/17/18 •CAA '
`" CITY OF CARMEL, INDIANA VENDOR: 00352999
ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $`*******48.00*
CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 320966
CINCINNATI OH 45263-8720 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4347500 170644 48.00 GENERAL INSURANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352999 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HYLANT GROUP IN SUM OF$ CITY OF CARMEL
PO BOX 638720 An invoice or bill to be property 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
$48.00
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
170644 43-475.00 $48.00 1 hereby certify that the attached invoice(s),0r �1/1�8 170644 $48.00
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
Wednesday,January 17,2018
CA-4 dc.�
Crider,James
Administration
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 # 170644
10401 North Meridian St,Ste 200
Indianapolis,IN 46290 Date Balance-Due On
;YIANT .
P-(800)678-0361 1/15/2018 1/30/2018
hyla ntcom F-(317)817-5151 Insured
City of Carmel
Account Number Amount Due
CARMELO-02 $48.00
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 - - 'Trans Description ' � � � ^ '�.����' m Amount
Package-Commercial Policy# 630581 M4076 Effective: 1/1/17 - 1/1/18
Issuing Company Travelers Prop Cas Co of Amer
1311076 11/2/2017 1/30/2018 ENDT Add 3348 Foster Ridge Lane 31.00
1311078 11/14/2017 1/30/2018 ENDT Add Wireless Equip&Firewalls 17.00
Total Invoice Balance: $48.00
U S3
JAN 16 H18
aswer
HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290
1/15/2018 City of Carmel Loan# Invoice#170644 FARWE1 Page 1 of 1