167356 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
D ONE CIVIC SQUARE HYLANT GROUP
CARMEL, INDIANA 46032 P 0 Box 1910 CHECK AMOUNT: $229.00
CARMEL IN 46082 CHECK NUMBER: 167356
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMB AMOUNT DESCRIPTION
902 4347500 67572.3 100.00 GENERAL INSURANCE
902 4347500 675850 100.00 GENERAL INSURANCE
902 4347500 .676105 29.00 GENERAL INSURANCE
J.
D HYLANT P.O. Box 1910
Carmel, IN 46082
GROUP Local: 317- 817 -5000 INVOICE 675850 P- -1
�DATE. ".`.,;.i 12
CARME80 f 12/05/08
W. Michael Wells
01101/09
;'AbIOUNTsDUE .�a'�:�r'�
100.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
INVOICE 675850
01/01/09 REN BOND 104574058 Public Official Bond -R SharpTravelers Insurance Companies 100.00
Invoice Balancc: 100.00
HYLANT GROUP www.hylant.com
501 Congressional Blvd Suite 300 P.O. Box 1910 Carmel, IN 46032 Local: 317 -817 -5000 Fax: 31.7- 817 -5151
HYLANT PO. Box 1910
Carmel, IN 46082
4 GROUP 1 Oeal: 317-817-5000 INVOICE 675723�Pael
ACCQUCVi: CSR.'. sa ..T-. A. A; t��
CARME80 8Y 12/04/08
:>�PRO ➢UCER' �T� Viz s :::W
W. Michael Wells
.�sBAI- ANCE: ➢UE.ON h- %z,,a.x•. °.x
01/01/09
.N: G x
�AMOIINTYiID �AMOUPiT:DUE �aa z.soY
100.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
Etf`Date TrnType Po►�cy Loan Descriptions.a. ffi �fAmountl
,xm.�.. .3s �3 9? a �"�,a,€• a�,. .�.:»::�z:- yw. v._ '.°��s?�' ��,.,t ��"'a_'
INVOICE 0 675723
01/01/09 REN BOND 104574067 Public Official Bond -W. HamTnwelers Insurance Companies 100.00
Invoice Balance: 100.00
HYLANT G ROUP www.hylant.com
501. Congressional Blvd Suite 300 P.O. Box 1910 Carmel, IN 46032 Local: 317 -817 -5000 Fax: 31,7 -817 -5151
HYLANT P.O. Box 1910
Carmel, IN 46082
$r �a o
4 GROU Local: 31.7 817-5000 INVOICE 676105 page 1�
a :a� wca
1 22 D A1'� r'
CARME80 8Y 12/09/08
W. Michael Wells
&ALANCE,Al7E.pN� srf a,.
12/09/08
IIE.:_."
29.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
mp s aks��: Est °r v „m
fi �Eff Qate Trn 7 Pohc a z���. d �Descri fion i 4 r Amounts`;:
INVOICE 676105
01101/08 +EN PCKG GP09313908 Add Sculpture Travelers Insurance Companies S 29.00
Dept: CRC(Sculpture: Who's In Charge)
Invoice Balance: 29.00
HYLANT GROUP wwwhylant.com
501 Congressional Blvd Suite 300 PO. Box 1910 Carmel, IN 46032 Local: 317- 81.7 -5000 Fax. 317 81.7 -5151
P.�scribed by State 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0_5 -0ff
VV
12 L-1 -0ff �"7 7a v�,00
V 1 0 0 vrc��cR r �it2 S I ��•�o
Total 2 g U U
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
I D
ON ACCOUNT OF APPROPRIATION FOR
�o
L 3 L 7, c)
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
DZ 6 '75gS j ll3L b u )00,00 bill(s) is (are) true and correct and that the
90 2 7 a 100, 0 materials or services itemized thereon for
.G Z t U 5 Ll 3L-175V 029 vzb which charge is made were ordered and
received except
2,;, 20a
Sig ature
7e Title n Gr c-0 Cost distribution ledger classification if
claim paid motor vehicle highway fund