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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 o� GROUP L�: 317- 817 5000 ENV ®IiCE# 7241$6 t ,ACCQUYT NO A. ,CSR:;.'�',;� �e CARM C-9 79 04/19/10 fry eiooucFa.:�= �:`��.s',.. :-�irn W Michael Wells �t 3 A�C�:.UU ,+�Lk.0N'_2 04/12/10 UN "r PAli7 !4'Ar90UNTJ)UE,Fs&Y�- 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