158443 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
ONE CIVIC SQUARE HYLANT GROUP
CARMEL, INDIANA 46032 P 0 Box 1910 CHECK AMOUNT: $5,042.00
,a� Eo ro CARMEL IN 46082 CHECK NUMBER: 158443
CHECK DATE: 4/1512008
DEPARTMENT ACCO PO N UMBER INVOICE NUMBER AM OUNT D ESCRIPTION
q_.
1205 4347500 645270 1,045.00 GENERAL INSURANCE
1205 4347500 645273 1,045.00 GENERAL INSURANCE
1205 4347500 651295 1,100.00 GENERAL INSURANCE
1205 4347500 651298 1,852.00 GENERAL INSURANCE
Eff Date �Trn ,Type _Policy Description Amount
P
iN�':ICE t- 6452 ^,3
04112/08 REN D &O 104733360 Farmers Market D &O St Paul Travelers Cos., Inc. 1,045.00
Invoice Balance: 1,045.00
HYLANT GROUP www.hylant.com
501 Congressional Blvd Suite 300 PO. Box 1910 Carmel, IN 46032 Local: 317- 817 -5000 Fax: 317 817 -5151
Eff DateTr Tyn Tyn pe Policy �Descnption pr Amo nt
INVOICE 651298
04i 12/08 REN GL -S P6605046C259TIL07 GL- Farmers Market St Paul Travelers Cos., Inc. 1,852.00
Invoice Balance: 1,852.00
HYLANT GROUP www.hylant.com
501 Congressional Blvd Suite 300 PO. Box 1.910 Carmel, IN 46032 Local: 317 817 -5000 Fax: 317- 817 -5151
INVOICE 645270
04/12/08 REN D&O 104728110 Arts Council D&O St. Paul Fire Marine Ins. Co 1,045.00
Invoice Balance: 1,045.00
HYLANT GROUP www.hylant.com
501 Congressional Blvd Suite 300 PO. Box 1910 Carmel, IN 46032 Local: 317-817-5000 Fax: 31.7-817-5151
E k YpY �escnption
1 VOICE 651245
04/12/08 REN GL -S P6605157C341TIL07 GL- Carmel Arts Council St. Paul Fire Marine Ins. Co 1,100A0
Invoice Balance: 1,100.00
HYLANT GROUP www.hylant.com
501 Congressional Blvd Suite 300 PO. Box 1910 Carmel, IN 46032 Local: 317 817 -5000 Fax: 317 817 -5151
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))
04110108 651298- GI _Fmarmel:S Market
02/21/08 645270 Arts Council D &O
04/10/08 651295 GL- Carmel Arts Council $1,100.00
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 NM4/og-WARRANT NO.
Hylant Group ALLOWED 20
PO F30x 1910 IN SUM OF
sa I N -4(02
$5,042.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 645273 475 $1,045.00 bill(s) is (are) true and correct and that the
1285 651298 materials or services itemized thereon for
852.00 which charge is made were ordered and
1205 645270 received except
651295 475 $1,100.00
20
Sig t rem,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund r