HomeMy WebLinkAbout162783 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
4� 0 ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $672.00
o CARMEL, INDIANA 46032 P 0 Box 1910
CARMEL IN 46082 CHECK NUMBER: 162783.
CHECK DATE: 8/20/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1205 4347500 661785 672.00 GENERAL INSURANCE
NVOICE 661785
01/01/08 +EN PCKG GP09313908 Add Liquor Liab -Golf Course Travelers Insurance Companies 627.00
Invoice Balance: 627.00
HYLANT GROUP www.hylant.com
501 Congressional Blvd Suite 300 P.O. Box 1910 Carmel, IN 46032 Local: 317 817 -5000 Fax: 317 817 -5151
erescribecl State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Hylant G rou p Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07 .6 Liquor e -G
.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER f 1�$ /18/08 WARRANT NO.
ALLOWED 20
PC) BOX !910 IN SUM OF
Carmel, IN 46082
$672.00
ON ACC O AL FUNDON FOR
E gPROPRIATI
1205 Administration
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
I ZUb 6151 t65 475 $672.00 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
1
ignatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund