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157516 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1 ONE CIVIC SQUARE HYLANT GROUP i CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 P O BOX 1910 CARMEL IN 46082 CHECK NUMBER: 157516 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 1110 4347500 645920 50.00 GENERAL INSURANCE MI-1, 71 It"a- Eff Date Trn TypePolicy� Description r E�� Amount INVOICE 645920 s 02/29/68 REN NOTA APPLICATION Notary- Teresa Anderson Ohio Casualty Group 50.00 Invoice Balance: 50.00 HYLANT GROUP www.hylant.com 501 Congressional Blvd Suite 300 PO. Box 1910 Carmel, IN 46032 Local: 317 817 -5000 Fax: 317 817 -5151 l 7 5 'relcribed 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)) .0 Notary Teresa Ande, $50.00 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 03 117108 WARRANT NO. ALLOWED 20 PO OX 191U IN SUM OF Carrtel, IN 46082 $50.00 ON AccouGENERA ON FOR L FUND 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 5920 475 $50.00 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 r S,' r d"\ Title Cost distribution ledger classification if claim paid motor vehicle highway fund