184791 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
ONE CIVIC SQUARE HYLANT GROUP
CARMEL, INDIANA 46032 P 0 BOX 40925 CHECK AMOUNT: $1,874.00
INDIANAPOLIS IN 46082 -4910 CHECK NUMBER: 184791
CHECK DATE: 4/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4347500 724186 1,874.00 FARMERS MARKET
HY LANT P.O. Box 40925
Indianapolis, IN 46280 0925
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GROUP L�: 317- 817 5000
ENV ®IiCE# 7241$6
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CARM C-9 79 04/19/10
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W Michael Wells
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04/12/10
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S 1,874.00
Carmel Farmers Market, Inc.
Ron Carter
12715 Stanwich Place
Carmel, IN 46033
INVOICE 724186
04/12/10 REN GL -S P6605046C59 "rIL10 GI., POLICY Travelers Insurance Companies 1,874.00
GENERAL LIABILITY POLICY FOR CARMEL FARMERS MARKET
Invoice Balance: 1,874.00
HYLANT GROUP www.hylant.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
$1,874.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1205 I 724186 I 43- 475.00 $1,874.00 1 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
Friday, April 23, 2010
Director, }r�
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))
04/19/10 I 724186 I Farmers Market $1,874.00
1 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