HomeMy WebLinkAbout163243 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
ONE CIVIC SQUARE HYLANT GROUP
CARMEL, INDIANA 46032 P o BOX 1910 CHECK AMOUNT: $843.00
CARMEL IN 46082 CHECK NUMBER: 163243
CHECK DATE: 9/312008
DEPARTMENT ACCOUN PO NUMB INVOICE NUMB AMO DESCRIPTION
1205 4347500 664242 44.00 GENERAL INSURANCE
902 4347500 664243 61.00 GENERAL INSURANCE
1205 4347500 664245 738.00 GENERAL INSURANCE
HYLANT P.O. Box 1910
Carmel, IN 46082
Local: 317- 817 -5000 INVOICE# 664243 Page t
u�•"� ms
ACCOUNTNIO -y`
CARME80 -1001 8Y 08/22/08
W. Michael Wells
a,._BALANCE DUE 'ON u M �r
08/22/08
Ab10UN4
61.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
RUT UT -I TUT- 7771
MT n-
Eff Date Trn Type Policy Descnption Amount
INVOICE 664243
01/01/08 +EN PCKG GP09313908 Add Sculpture Street Art Travelers Insurance Companies 61.00
Dept -CRC, Endt. 17, Add "Thing To Do" Sculpture
Invoice Balance: 61.00
HYLANT GROUP www.hylant.com
501 Congressional Blvd Suite 300 PO. Box 1910 Carmel, IN 46032 Local: 317 -817 -5000 Fax: 31.7- 817 -51.51
.,Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
Purchase Order No.
s0f `Ongltrj /o.�q l �lv 5. "4e 30 Terms
Po Qox S 1 o Ca I yl003L Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$l b8 yZ 3 00
Gv� �v v q -c
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in cc,.dd dance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
i r p p ALLOWED 20
P O 80Y p IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
C( OZ 4 134 Soy
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q °Z y zY 43k 7S oo (a l a 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 20 OX
Q' C
Igna re
0 o`F
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i i
INVOICE 664242
01/01/08 +EN PCKG GP09313908 Add Equipment Travelers Insurance Companies 44.00
Police Dept Endt #9, Add Laptops Drying Cabinet
Invoice Balance: 44.00
HYLANT GROUP www.hylant.com
501 Congressional Blvd Suite 300 PO. Box 1910 Carmel, IN 46032 Local: 317 -817 -5000 Fax: 317 817 -5151
INVOICE 664245
01/01/08 +EN PCKG GP09313908 Add Round-about Locations Travelers Insurance Companies 738.00
Admin. Dept, Endt. 18, Add Property Cov. Round-abouts
Invoice Balance: 738.00
HYLANT GROUP www.hylant.com
501 Congressional Blvd Suite 300 P0. Box 1910 Carmel, IN 46032 Local: 317-817-5000 Fax: 317-817-5151
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
Hylant Group Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Drying 08 664242 Add EqUipMent (Laptops Cabinet Police Dept) 44.90
08/22/08
Total
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
VOUCHER 19® /2_q/ (),8—WARRANT NO.
roup ALLOWED 20
ox 1910 IN SUM OF
Carmel, IN 46082
$782.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 664242 475 $44.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
i 296 664245 470
which charge is made were ordered and
received except
20
J
SignaVore
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund