HomeMy WebLinkAbout325014 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352999'
.; � j•: ONE CIVIC SQUARE HYLANTGROUP CHECK AMOUNT: $*****4,362.00*
x. " CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 325014
CINCINNATI OH 45263-8720 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4347500 180495 1,482.00 GENERAL INSURANCE
1205 4347500 180497 2,880.00 GENERAL INSURANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352999 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HYLANT GROUP IN SUM OF$ 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
$4,362.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
180497 43-475.00 $2,880.00 1 hereby certify that the attached invoice(s),or 5/1/18 180497 $2,880.00
1205 101 1205 101
180495 43-475.00 $1,482.00 bill(s)is(are)true and correct and that the 5/1/18 180495 $1,482.00
1205 101 materials or services itemized thereon for 1205 101
which charge is made were ordered and
received except
Wednesday, May 2,2018
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
Iaoni W -- nmw cn vaL%; vuC WOLW _--- uCII 15 --- vascnpnvn Amount
Business Auto Policy# 81030361364A Effective: 1/1117 - 1/1/18
Issuing Company Charter Oak Fire Insurance Co
1403489 1/1/2017 5/15/2018 AUDI 17/18 Composite Rate Auto Audit 2,880.00
Total Invoice Balance: $2,880.00
� p ft, To
MAY 0 2 2018
Clerk -G reasurer
HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290
5/1/2018 City of Carmel Loan# Invoice#180497 FARWEI Page 1 of 1
Package-Commercial Policy# 630581 M4076 Effective: 1/1/18 - 1/1/19
Issuing Company Travelers Prop Cas Co of Amer
1403485 2/28/2018 5/16/2018 ENDT Add(2)Water Dept Buildings 1,482.00
Total Invoice Balance: $1,482.00
Submi ,'-"fted To
MAY 0 2 2018
Clete -Frr�jasurer
HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290
5/1/2018 City of Carmel Loan# Invoice#180495 FARWE1 Page 1 of 1