155158 01/08/2008 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
ONE CIVIC SQUARE HYLANT GROUP
CARMEL INDIANA 46032 P 0 Box 1910 CHECK AMOUNT: $424.00
CARMEL IN 46082 CHECK NUMBER: 155158
CHECK DATE: 1/8/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1205 4347500 637784 100.00 637784
1205 4347500 637785 100.00 637785
1205 4347500 637786 100.00 637786
1205 4347500 639098 100.00 639098
1205 4347500 639462 24.00 639462
r
i
Q t
HYLANT P.O. Box 1910
Carmel, IN 46082 -1910
4 GROUP Local: 317 -817 -5000
INVOICE 639462 Page 1
ACCOUNT,NO.' bP ..._.DATE_. <,„,4. ..s ..za ..,.....,...L
CARME80 -1001 8Y 12/28/07
ffP "M
W. Michael Wells
BALANCE.DUE.ON ..............v im ,_.....9w.,t3 2"...tx r> k
12/28/07
a
._.AMOUNTP,'AID
24.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
an
INVOICE 4 639462
01/01/07 +EN PCKG GP09313908 Add Rescur Vac St. Paul Fire Marine Ins. Co 24.00
Street Dept.
Invoice Balance: 24.00
Make checks payable to the Hylant Group, Inc.
HYLANT GROUP a www.hylant.com
501 Congressional Blvd Ste 300 Carmel, IN 46032 Local: 317 817 -5000 Fax: 317 -817 -5151
HYLANT P.O. Box 1910
Carmel, IN 46082 -1910
GROUP Local: 317-817 -5000 I N V I C E# 637784 Page l��
x „�.i1CCOU�TNO ............OP�.a• "Fw�� 4 �DA1'E _r_-
CARME8015001 8Y 12/12/07
2 x
W. Michael Wells
12/31/07
OUN
100.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
r
Eff Date Trn Type Policy Dion x Amount
x" m, escript
iz'
S`'a,� ra ts` '�C�'- x.-
INVOICE tt 637784
12/31/07 REN BONC 104574063 Bond -J. Heniser St. Paul Fire Marine Ins. Co 100.00
Invoice Balance: 100.00
HYLANT GROUP a www.hylant.com
501 Congressional Blvd Ste 300 Carmel, IN 46032 Local: 317 -817 -5000 Fax: 317- 817 -5151
V H YLANT P.O. Box 1910
Carmel, IN 46082 -1910
4 GROUP Local: 317 817 -5000 INVOICE 637785page 1
CCOUNT,NO. OP
CAR ME8017001 8Y 12/12/07 W m
-..,PRODUCER- w
W. Michael Wells
01/01/08
_.AMOUIY'C:.PAID.�u__. „'t�mm ..._.._.dffAMOUNT_DUE.,�;,„�
100.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
Eff Date Tme, .Type Poly y Description x�. Amounts;~
LE-
INVOICE 637785
01/01/08 REN BONC 104574058 Bond -R. Sharp St. Paul Fire Marine Ins. Co 100.00
Invoice Balance: 100.00
'v
HYLANT GROUP e wwwhylant.com
501 Congressional Blvd Ste 300 Carmel, IN 46032 Local: 317 817 -5000 Fax: 317- 817 -5151
A WYLANT P.O. Box 1910
Carmel, IN 46082 -1910
4 GROUP Local: 317- 817 -s000
INVOICE 637786 Pages'
MA CCOUNT,NO. OP
CARME8014001 8Y 12/12/07
ow
W. Michael Wells
t
SALANCEkllUE.ON�
01/01/08
„AMOUNT: PAID. .,a. •N AMOUNT:DUE _f T.:::..,:
100.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
INVOICE 637786
01/01/08 NEW BONC 104574067 Bond R.Hammer St. Paul Fire Marine Ins. Co 100.00
Invoice Balance: 100.00
HYLANT GROUP o www.hylant.com
501 Congressional Blvd Ste 300 Carmel, IN 46032 Local: 317- 817 -5000 Fax: 317 -817 -5151
HYLANT P.O. Box 1910
Carmel, IN 46082 -1910
4 GROUP Local: 317-817 -5000 I N V ®ICE 639098 Pagef J�
..tea
CCOUNTNO. O6 DATE, 1 i
CARME8013001 8Y 12/27107
PRODUCER' �i
W. Michael Wells
ME .a.. P
ry.
.BAI.AN @EEDUE,ON_.'...'._. T�
01/01/08
._....T M
100.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
x
Eff`Date Trn rType� Policy_# D s�cnption _Amount
INVOICE 639098
01/01/08 REN BONC 104574051 Pub. Off. Bond -R. Carter St. Paul Fire Marine Ins. Co 100.00
Invoice Balance: 100.00
HYLANT GROUP o www.hylant.com
501 Congressional Blvd Ste 300 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))
63 1 98Pub. ff. Bond -Ron 6arter $100.00
12/12/07 6
12/12/07 6377 85 Ren Bonc Bond R. Shar
2/12/07 367786 New Bonc Bond R. Hammer $100.00
12/28/07 639462 Add K escur Vac $24.00
.0
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 V.107108 WARRANT NO.
Want Group ALLOWED 20
OX 1910 IN SUM OF
Carmel, IN 46n89
$424.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1205 639098 475 $100.00 bill(s) is (are) true and correct and that the
1=5 637784- materials or services itemized thereon for
0 which charge is made were ordered and
1205 637785 475 $100 00 received except
1205 007786 475 $100.00
1205 639 0
20
Sitafore
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund