322730 03/12/18 .iy �4Af. CITY OF CARMEL, INDIANA VENDOR: 00352999
y;
.� � il• ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $r r r r r r►200.00'
CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 322730
CINCINNATI OH 45263-8720 CHECK DATE: 03/12/18
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4347500 172480 100.00 GENERAL INSURANCE
1801 4347500 173733 100.00 GENERAL INSURANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352999 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HYLANT GROUP IN SUM OF$ 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
$200.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department 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
172480 43-475.00 $100.00 1 hereby certify that the attached invoice(s),or 2/7/18 172480 POB bond for Commissioner Campagna $100.00
1801 101 1801 101
173733 43-475.00 $100.00 bill(s)is(are)true and correct and that the 2/28/18 173733 POB bond renewal for Commissioner Worrell $100.00
1801 101 materials or services itemized thereon for 1801 1 101
which charge is made were ordered and
received except
Tuesday, March 06,2018
Mestetsky, Henry
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 # 172480
10401 North Meridian St,Ste 200 .
YLANT Indianapolis,IN 46290 Date Balance Due On
P-(800)678-0361 2/7/2018 2/7/2018
hylant.com F-(317)817-5151 Insured
Carmel Redevelopment Commission
Account Number Amount Due
CARMRED-01 $100.00
Carmel Redevelopment Commission
30 West Main St.Ste.220
Carmel, IN 46032
Please Return Top with Remittance To: PO Box 638720, Cincinnati,OH 45263-8720
Item# Trans Eff Date Due Date. Trans Description. Amount
Bond-Public Official(Specify) Policy# 106869603 Effective: 1/1/18 - 12/31/18
Issuing Company Travelers Casualty&Surety Co
1325684 1/1/2018 2/7/2018 RENB Adam Campagna;$15,000 100.00 .
Redevelopment Commissioner
Term:01/01/2018-12/31/2018
Total Invoice Balance: $100.00
HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290
2/7/2018 Carmel Redevelopment Commission Loan# Invoice# 172480 FARWEI Page 1 of 1
Hylant-IndianapolisInvoice # 173733
10401 North Meridian St,Ste 200 Date Balance Due On
:H
PLANT
Indianapolis,IN 46290
P-(800)678-0361 2/28/2018 317/2018
hylantcom 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
'tem# Trans Eff Date Due—Date----Yr—ani— Description Amount,
BOND-Other(Specify) Policy# 106875765 Effective: 1/1/18 - 1/1/19
Issuing Company Travelers Cas&Surety of Amer
1346103 1/1/2018 3/7/2018 RENB 18/19 Jeff Worrell Public Officials Bond 100.00
Total Invoice Balance: $100.00
HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290
2/28/2018 Carmel Redevelopment Commission Loan# Invoice#173733 FARWE1 Page 1 of 1