158770 04/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
ONE CIVIC SQUARE HYLANT GROUP
CARMEL, INDIANA 46032 P 0 BOX 1910 CHECK AMOUNT: $186.00
CARMEL IN 46082
CHECK NUMBER: 158770
CHECK DATE: 4/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4347500 651691 186.00 GENERAL INSURANCE
i
I
H YLANT P.O. Box 1910
Carmel, IN 46082
4 CROUP
L ocal: 317- 817 5000 INVOICE 651691 1 t
CCOUNT_NO
CARME -3 -2001 8Y 04/15/08
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PRODUCER S _.v_. -._�d
W. Michael Wells
a�
�::BAi:ANCE: DUE. ON._.:
04/15/08
7—MOUNT-DUE ''.a:..�._ MM.K_
186.00
t
Carmel Clay BdTarks Rec.
1411 E. 116th St
Carmel, IN 46032
INVOICE 651691
04/01/08 REN CR -S 104720946 Employee Dishonesty St Paul Travelers Cos., Inc. 186.00
Carmel Clay Board of Parks Recreation
Invoice Balance: 186.00
DECEIVED
APR 1 7 2008
BY
l/
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
ACCOUNTS PAYABLE VOUCHER
It CITY OF CARMEL
An invoice of 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.
Hylant Group Terms
P.O. Box 1910
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/27/08 651691 Employee Dishonesty Policy 186.00
Total 186.00
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
Voucher No. Warrant No.
Hylant Group Allowed 20
P.O. Box 1910
Carmel, IN 46082
I• In Sum of
186.00
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 651691 4347500 186.00 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
22 -Apr 2008
ignatuig
186.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund