156631 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
ONE CIVIC SQUARE HYLANT GROUP
CARMEL, INDIANA 46032 P 0 Box 1910 CHECK AMOUNT: $396.00
CARMEL IN 46082
CHECK NUMBER: 156631
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 .4347500 DOCS 396.00 GENERAL INSURANCE
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HYLANT P.O. Box 1910
Carmel, IN 46082 k
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GRL'UP Local: 317 -817 -5000 INVOICE 642457
CARME80 -1001 8Y 01/2
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City of Carmel ,.xPRODUCER
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ORIGI I NVOIC E W Michael Wells
DePt, Of Community Service,, 01/28/08„
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1,452.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
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INVOICE 642457
01/01/07 AUD PCKG GP09313908 07 -08 Auto Audit St. Paul Fire Marine Ins. Co 1,452.00
DOCS $396
Parks $660
CCC $264
Engineering $132
Invoice Balance: 1,452.00
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
Prescribed by Slate 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.
Paay
J ee
M J62 P urchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
as OF5
bqQ q rP� ono u o LOQ7 3�6.Od
Total 3
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 NO. WARRANT NO.
ALLOWED 20
IN SUM OF
f 0 lal0
0-arm l i q&og-
(0.Od
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l �R 6 75 3410- 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
204'0
Sin u e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund