HomeMy WebLinkAbout160397 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
ONE CIVIC SQUARE HYLANT GROUP
CARMEL, INDIANA 46032 P 0 BOX 1910 CHECK AMOUNT: $55.00
CARMEL IN 46082 CHECK NUMBER: 160397
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DE SCRIPTION
1205 4347500 656576 55.00 GENERAL INSURANCE
EffDate Trn(ype Policy# Description 5 Amount
INVOICE 656576
01/01/08 +EN PCKG GP09313908 Add Equipment Travelers Insurance Companies 55.00
Laser Shot Firearms Simulator Police Dept.
Invoice Balance: 55.00
HYLANT GROUP www.hylant.com
501 Congressional Blvd Suite 300 P.O. Box 1910 Carmel, IN 46032 Local: 317 817 5000 Fax: 31.7 817 5151
P
Prescribed by State Board of Accoc!its 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))
U06576 Add EQUipFfle[It (laser shot firearms simu.a or police dept)
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 de109/08 WARRANT NO.
y ant Group ALLOWED 20
IN SUM OF
PO Box 1910
Qa r► m rtei 46082
$55.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 656576 475 $55.00 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
Si tore
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund