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Home My WebLink About321946 02/15/18 {� �Aq,,F• CITY OF CARMEL, INDIANA VENDOR: 00352999 ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: S"""176,769.00" CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 321946 9M- - CINCINNATI OH 45263-8720 CHECK DATE: 02/15/18 t l SON A ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 167891 88,031.00 OTHER EXPENSES 651 5023990 167891 88,738.00 OTHER EXPENSES VOUCHER N0. 177375 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352999 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HYLANT GROUP CITY OF CARMEL P.O. Box 1910 An invoice or bill to be properly itemized must show: kind of service,where performed, Carmel, IN 46082 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $88,738.00 00352999 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HYLANT GROUP Terms Carmel Wasterwater Utility P.O. Box 1910 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Carmel, IN 46082 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 167891 01-1620-00 $88,738,00 and received except 2/9/2018 167891 $88,738.00 S � I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 174140 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00352999 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HYLANT GROUP CITY OF CARMEL P.O. Box-19le6 7An 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, numbers of units, price per unit, etc. 7 (J 1 l Payee $88,031.00 00352999 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HYLANT GROUP Terms Carmel Water Utility P.O. Box 1910 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Carmel, IN 46082 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE - INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 167891 01-1620-00 $88,031.00 and received except 2/9/2018 167891 $88,031.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Hylant-Indianapolis Invoice # 167891 10401 North Meridian St,Ste 200 l l Indianapolis,IN 46290 Date Balance DueHYLNT P-(800)678-0361 12/15/2017 1/1/2018 hylanf.com F-(317)817-5151 'Insured City of Carmel Account.Number . `_Amount Due CARMELO-02 $176,769.00 City of Carmel Attn: Utilities Department One Civic Square Carmel, IN 46032 Please Return Top with Remittance To: PO Box 638720, Cincinnati,OH 45263-8720 Item"#' ¢`Trans Eff Date-``bue"Date - Trans __�—Description', Amounf Umbrella-Commercial Excess Policy# 5111007800 Effective: 1/1/18 - 1/1/19 Issuing Company 1286160 1/1/2018 1/1/2018 RENB 18/19 Umbrella 20,546.00 Package-Commercial Policy# 630581M4076 Effective: 1/1/18 - 1/1/19 Issuing Company 1286093 1/1/2018 1/1/2018 RENB 18/19 Property Package 77,109.00 Business Auto Policy# 81030361364A Effective: 1/1/18 - 1/1/19 Issuing Company 1286155 1/1/2018 1/1/2018 RENB 18/19 Automobile 35,632.00 Package-Commercial Policy# ZLP14T62033 Effective: 1/1/18 - 1/1/19 Issuing Company 1286144 1/1/2018 1/1/2018 RENB 18/19 Liability Package 43,482.00 Total Invoice Balance: $176,769.00 ` 'PACKAGE ` . , �. LIABILCfI"PJ4CKA6E Department" Property/Cnnie inland Marine, GL liquor'., awEnf Pubrc6'i EPL ;Auto UrnbreIIa --_fyl pept;, Otilitiec j f ublity $ 1;834.00($ Sewer $ 3174-3-06-0-11$ -.5,690.00 $ 14;905.00 $ - $ $ 1,650.00 :$ 5,775.00 j$ 17,626.00 _D 43200! _ v Water IS 38,199.00 j� 147TOO r 13;900.00 $ �$ - $ 1,750.00 .$-5,50200$$ 16.172001$ 10114.00 UtNes Total f$�-69,94200 S 7,787.00 I S 28,805.00 S ' $ 11 - �—�-" — - 5 (S 3,400.00 I ,277.00 S`35,63200 S 20,546.00 I$ 776,769.00 HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290 12/15/2017 City of Carmel Loan# Invoice#167891 FARWE1 Page 1 of 1