156057 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $396.00
CARMEL, INDIANA 46032 P 0 BOX 1910
CARMEL IN 46082 CHECK NUMBER: 156057
CHECK DATE: 2/5/2008
f'J EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-1115 4347500 642457 264.00 GENERAL INSURANCE
2200 4350900 642457 132.00 OTHER CONT SERVICES
I
HYLANT P.O. Box 1910
�M Carmel, IN 46082
F GROUP Local: 317 -817 -5000 INVOICE 642457
DATE..<
CARME80 -1001 8Y 01/28/08
.gx1 :1 ODUCER
R
W Michael Wells
BALANCE DUE ON L. a<„ �ui`!S 3:. U tt�tt �t
v a>vb.. }_uw�•_'...i Litt _f
n
01/28/08
pl r S x kv q x •y ..fir r
U
1,452.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
T x i 1 tp q.,. K t��.m t.q °,S i 7` Ars 1. •'d 6� x pr
i 4: t
T 4Eff Date' Trn 'TYPe p P ,r �eSOrIPtIOn rf r s a 7 i'Amouflt
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
Engineerin $13
Invoice Balance: 1,452.00
H YLANT G ROUP w,,w.hylaiit.corn
501 Congressional Blvd Suite 300 PO. Box 1910 Carmel, IN 46032 Local: 317-817-5000 Fax: 317 -817 -5151
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
t 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.
P.O. Box 1910
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/28/08 64257 07 -08 Automobile Audit Engineering Dept Portion $132.00
Total $132.00
1 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
�gOUCHER NO. WARRANT NO.
ALLOWED 20
-Wyll nt Gr oup IN SUM OF
P.O. Box 1910
Carmel, IN 46032
$132.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 642457 2200 -509 $132.00 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
2009
C �Sig_nat e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
HYLANT P.O. Box 1910
Carmel, IN 46082
GROUP Local: 317-817-5000 INVOICE 642457
3:ACCOUNT.NO..u...sr.�:,..ec.'t Y.OP,; zx.z"DATE..L.,{.,._
CARME80 -1001 8) 01/28/08
i:„ E "r r kf 4 l i 31 S z i,, i .`y.x r ti z Rye-t I i..fi'.
u' 'PRODUCER�.af:;_t..t._.�cbt�_.. tom;.:= .�.a....�_.'+:..�1v*':ns�
W. Michael Wells
.:B BA D'
ALANCE DUE ON: s:%: ..�..:....._l.="L�:.:�_��±�...
01/28/08
.'AMOUNT a.. r. ...:...__rL...3_AMOUNT.DUE..vsw y_ .i.���z:��'.1t R ✓...,::i.�
1,452.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
l �'n y :Eff Date; Trn ^^Type Poltcy a {Descnptton Amount' F `r
c.;.
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
CCU $264
Engineering $132
Invoice Balance: 1,452.00
d l YLANT GROUP www.hylant.com
501 Congressional Blvd Suitc 300 P.O. Box 1910 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/28/08 I 642457 I I $264.00
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
Hylunt Group
IN SUM OF
P.O. -Box 1910
Carmel, Indiana 46082
$264.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
642457 43- 475.00 $264.00 1 hereby certify that the attached invoice(s), or
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
Thursday, January 31, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund