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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 $32,894.00. Our invoice is enclosed. Should you have any questions, please do not hesitate to contact us. Sincerely, Marianne Uban, CIC, CISR Sr. Client Service Specialist Direct: 317 817 -5136 Fax: 317 817 -5151 Email: marianne.uban @hylant.com Risk Manmgement Insurance 401 C H YLANT PO- Box 40925 Indianapolis, IN 46280 -0925 s�" d C7ROUP Local: 317 -817 -5000 I N y I C E 729224 P age di V accolfxTno uare CAIZME13 79 06/04/10 iinucea W. Michael Wells di,�LANCh -DUE OV. 07/21/10 1a110UNT Pr \lu "A' Ar110UNT DUF S 32,894.00 Carmel Redevelopment Comm Matt Worthly 111 W. Main, Ste 140 Carmel, IN 46032 EffDate TnT' a �Polrc YP Y 4 p a Amount e� i�:x d....,...,..�.....as...�..,, <`a,,,. •sce�.3m. v.� ..k. h„ a. .�s'�'E" s _..a�:_.n. s .�.cw�:'.:.•�,! INVOICE 729224 07/21/10 REN BR -1 6637534 PLRF ARTS CENTER Federal Insurance Company S 32,394.00 EXTEND POLICY EXPiRATION FROM 7/21/2010 TO 12/31/2010 Invoice Balance. S 32,894.00 HYLANT GROUP wwwhylant.com 301 Pennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 Local. 317- 817 -5000 Fax: 317 -817 -5151 Prescritted by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee I r r- I Purchase Order No. d•�. Terms S Al L l 6� �5' �L Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 t�1 vrL IN SUM OF$ 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