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HomeMy WebLinkAbout306727 01_05_17t° CITY OF CARMEL, INDIANA VENDOR: 00352999 I ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $'""'76,705.00' q: CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 306727 4i(ON'' CINCINNATI OH 45263-8720 CHECK DATE: 01/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4347500 130916 57,495.00 GENERAL INSURANCE 1125 4347500 130916 19,210.00 GENERAL INSURANCE 0 k / CA * 0 to CCDO2202 0P k0 q ® 3I3 a CD0 no 3 m 0) E E o o z 0 k p CL k 2 dam S w 0 k Cn ( © 0 Jj a 2 2 2 i } 40 4 2 \ C P n Ln 2k 0 2 z 0 a A §q 2 k q 0 \ 2 D CD CD cnCD 3 CD cn , 0 Mo C Q o a 0 O k $ CD o C m EEg f JCD»CD CDk3 § ; r_ 0 0 \ 0 m C a 8 CD / « 0 2 k CDm 0 0_ 7 A ] CL = r C CT m_ CD 0 o R Hylant-Indianapolis Invoice # 130916II 10401 North Meridian St,Ste 200HYLANTIndianapolis,IN 46290 Date Balance Due On P-(800)678-0361 11/22/2016 1/1/2017 hylant.com F-(317)817-5151 Insured City of Carmel Account Number Amount Due CARMELO-02 76,705.00 City of Carmel PARKS DEPARTMENTS One Civic Square Carmel, IN 46032 NOV 2 8 1016 Please Return Top with Remittance To: PO Box 638720,Cincinnati,OH 45263-8720 Item# Trans Eff Date Due Date Trans Description Amount Package-Commercial Policy# 630581M4076 Effective: 1/1/17 - 1/1/18 Issuing Company Travelers Prop Cas Co of Amer 964285 1/1/2017 1/1/2017 RENB 17/18 Property Package 32,990.00 Umbrella-Commercial Excess Policy# 5111007800 Effective: 1/1/17 - 1/1/18 Issuing Company National Casualty Company 964288 1/1/2017 1/1/2017 RENB 17/18 Umbrella/Excess Liability 11,635.00 Business Auto Policy# 8103036P64A Effective: 1/1/17 - 1/1/18 Issuing Company Charter Oak Fire Insurance Co 964287 1/1/2017 1/1/2017 RENB 17/18 Auto&Garagekeepers 9,410.00 Package-Commercial Policy# ZLP14T62033 Effective: 1/1/17 - 1/1/18 Issuing Company Charter Oak Fire Insurance Co 964286 1/1/2017 1/1/2017 RENB 17/18 Liability Package 22,670.00 Invoice Total 76,705.00 . Detailed Allocation PACOOM LIAALJrYPACKAOE Depxbn nt ProperWCriaw IrAand INartne GL Lhp Law Ent Publk MMnt EPL Aub Umbreft Parr Moron 26,585.00 S - S 13,070.00 S S S 1,490.00 $ 5,800.00 $ S 10,550.00 School S - S S S AN Odw S 4,529.00 S 1,876.00 S 1,585.00 S S S 180.00 $ 545.00 S 9,410.00 S 1,085.00 Parks Total S 31,114.00 S 1,676.00 S 14,655.00 S S S 1,670.00 S 6,345.00'S 8,410.00 S 11,635.00 HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290 11/22/2016 City of Carmel Loan# Invoice#130916 FARWE1