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Home My WebLink About164112 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1 ONE CIVIC SQUARE HYLANT GROUP CARMEL, INDIANA 46032 P 0 BOX 1910 CHECK AMOUNT: $3,112.00 CARMEL IN 46082 CHECK NUMBER: 164112 CHECK DATE: 9/30/2008 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1047 4347500 656979 2,862.00 GENERAL INSURANCE 1205 4347500 667172 250.00 GENERAL INSURANCE j 1t e HYLANT 1 J Boa. 1910 C`annel, IN 46082 G Local: :31 -817 =5000 S A T E NI E N 'T ROUP Page1 a= ACCOt7N7 NO ,_,CSR STATEMENT CARME80 8Y 08/01/2008 ,..,a W. Michael Wells 3,737.00 City of Carmel Steve Engelking One Civic Square Carmel, IN 46032 PLEAS' RETURN TOP PORTION WITH REMITTANCE n: Ott` d» t -G y3 Ai'e°S t�, hgY"- ..iV�_{ -�s+4 s 69 REN, 01/18 Identity 'Fraud Policy 7.14.0:0v3i._00 8.3.00 6 2 2� tE:04 25/0 ab e Li' h 19.00 0.0.0 .19..00 656979 +EN 06/06/08 Add Cont nts 8/31/07 2,862 -.00 0.00. 2, 62.00 N 07 22/08 A LighItbars. Controllers 17.00 17..00 661149 +EN 07/22/08 Add Sculpture 129.00 0.00 129.00 661785 +EN 07/30/ 08 Add Liquor Liab -Golf Course 627.00 0.00 627.00 Total Balance Due: 3,737.00 's I s Gt V�►12'^� P.O. or F Q.L 0 ��......e.�.. B ud P Date APp� Dat 14 CPTVED S E P 1 2 2008 r3Y: QUESTIONS REGARDING STATEMENTS? PLEASE CONTACT YOUR REPRESENTATIVE. HYLANj GitnUP wwIv:hylant.com Sol Congressional Ellvct- 5'uitc 300 P.O Box 1910 Carmel, tN 4,6032 Local: 317- 817 -5000 F N. 317-817-515 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 352999 Hylant Group Terms P.O. Box 1910 Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/1/08 656979 Business Personal Property Insurance MC 2,862.00 Total 2,862.00 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 1 20 Clerk- Treasurer d\ Voucher No. Warrant No. 352999 Hylant Group Allowed 20 P.O. Box 1910 Carmel, IN 46032 In Sum of 2,862.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. kCCT#TTITLI AMOUNT Board Members Dept 1047 656979 4347500 2,862.00 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 15 -Sep 2008 Signature 2,862.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r i .r. �Eff Date T�nType Policy Description Amount Qa INVOICE 667172 01/01/08 +EN PCKG GP09313908 Add Crime Coverages Travelers Insurance Companies 250.00 Administration Dept. Invoice Balance: 250.00 HYLANT GROUP www.hylant.com 501 Congressional Blvd Suite 300 PO. Box 1910 Carmel, IN 46032 Local: 317 817 -5000 Fax: 317 -817 -5151 Prescribed 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 Hylant Group Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 667172 Add Crffime 6overnes $250.00 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 fO NO. Hylant Group ALLOWED 20 PO Box 1910 IN SUM OF Carmel, IN a2-0-Q22 $250.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1205 667172 475 $250.00 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 20 Stature Cost distribution ledger classification if Title claim paid motor vehicle highway fund