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182231 02/16/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1 ONE CIVIC SQUARE HYLANT GROUP 1; A CARMEL, INDIANA 46032 P 0 BOX 40925 CHECK AMOUNT: $1,444.00 ='.'r INDIANAPOLIS IN 46082 -4910 c o, CHECK NUMBER: 182231 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4347500 716333 1,444.00 GENERAL INSURANCE 7. &e 4 r .w,� r�a Eff Date `�Trn ,•T e�� P�olic ��..�;xa; �;�q �'�Descri `tion ;.Y� fig:•. 03' P' 446, er a -o.z.,�:..s';"s"- «s��'�s ',�a.4.a.. '�i.�..s a m .4::�, ..>g .'>r `"s,..R,..,:..e..: '-�"cm �'�xa INVOICE 716333 01/01/10 !ZEN MICI 104864945 IDENTITY FRAUD Travelers Insurance Companies 1,444.00 2 -YEAR PRE PAID PREMIUM Invoice Balance: 1,444.00 FEB 152010 By HYLANT GROUP wwwhylant.com 301 Pennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 Local: 317 -817 -5000 Fax: 317 817 -5151 VOUCHER NO. WARRANT NO. ALLOWED 20 Hylant Group IN SUM OF 301 Pennsylvania Parkway, Suite 201 Indianapolis, IN 46280 -0925 $1,444.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 716333 I 43- 475.00 I $1,444.00 I hereby certify that the attached invoice(s), or 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 Monday, February 15, 2010 Director, Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/01/10 716333 $1,444.00 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 20 Clerk- Treasurer