HomeMy WebLinkAbout186673 06/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
0 ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $32,894.00
CARMEL, INDIANA 46032 P 0 Box 40925
INDIANAPOLIS IN 46082 -4910 CHECK NUMBER: 186673
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 729224 32,894.00 PERFORMING ARTS CENTE
HYLANT
www.hylant.com
4 GROUP
301 Pennsylvania Parkway, Suite 201
P.O. Box 40925
Indianapolis, IN 46280 -0925
1 -800 -678 -0361
Local 317 -817 -5000
Fax: 317- 817 -5151
June 4, 2010
Matt Worthly
Carmel Redevelopment Commission
111 W. Main St., Ste. 140
Carmel, IN 46032
Re: Builders Risk Policy #06637534
Performing Art Center
Dear Matt:
Enclosed please find an endorsement which amends the above captioned policy as follows:
Effective 7/21/10, extends the policy expiration date to 12/31/10. This change resulted in
an additional premium of $32,894.00. Our invoice is enclosed.
Should you have any questions, please do not hesitate to contact us.
Sincerely,
Marianne Uban, CIC, CISR
Sr. Client Service Specialist
Direct: 317 817 -5136
Fax: 317 817 -5151
Email: marianne.uban @hylant.com
Risk Manmgement Insurance 401 C
H YLANT PO- Box 40925
Indianapolis, IN 46280 -0925
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W. Michael Wells
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07/21/10
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S 32,894.00
Carmel Redevelopment Comm
Matt Worthly
111 W. Main, Ste 140
Carmel, IN 46032
EffDate TnT' a �Polrc
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INVOICE 729224
07/21/10 REN BR -1 6637534 PLRF ARTS CENTER Federal Insurance Company S 32,394.00
EXTEND POLICY EXPiRATION FROM 7/21/2010 TO 12/31/2010
Invoice Balance. S 32,894.00
HYLANT GROUP wwwhylant.com
301 Pennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 Local. 317- 817 -5000 Fax: 317 -817 -5151
Prescritted by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
I r r-
I Purchase Order No.
d•�. Terms
S Al L l 6� �5' �L Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
t�1 vrL IN SUM OF$
it11�hI�C1isI �U90 -0.2
12 iq, tl�)
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF L
907- M4 090 7
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
bEPr. I hereby certify that the attached invoice(s), or
0 �c 12 y t} E�.' 5 .6` 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
f_20lC
gnature
n;—,+~ rnf Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund