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HomeMy WebLinkAbout329174 08/27/18 o CITY OF CARMEL, INDIANA VENDOR: 00352999 CHECKAMOUNT: $*******556.00* ONE CIVIC SQUARE HYLANT GROUPCARMEL, INDIANA 46032 PO Box 638720 CHECK NUMBER: 329174 CINCINNATI OH 45263-8720 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4347500 190745 556.00 GENERAL INSURANCE VOUCHER NO. ' WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352999 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HYLANT GROUP IN SUM OF$ 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 $556.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 190745 43-475.00 $556.00 1 hereby certify that the attached invoice(s),or 8/16/18 190745 Extend Expiration for Midtown South Garage $556.00 1801 101 1801 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 Friday,August 24,2018 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 # 190745 10401 North Meridian St,Ste 200 Date Balance Due On Indianapolis,IN 46290 P-(800)678-0361 8/16/2018 8/31/2018 hylant.com F-(317)817-5151 Insured City of Carmel Account Number Amount-Due CARMELO-02 $556.00 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 AJ Trans _Description Amount i Builder's Risk/installation-Commercial Policy# 418721 Effective: 7/20/17 - 8/31/18 Issuing Company Federal Insurance Company 1498455 7/20/2018 8/31/2018 ENDT Extend Expiration for Midtown South Garage 556.00 Total Invoice Balance: $556.00 HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290 8/16/2018 City of Carmel Loan# invoice#190745 FARWE1 Page 1 of 1