HomeMy WebLinkAbout200899 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
s ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $150,00
CARMEL, INDIANA 46032 P O BOX 40925
INDIANAPOLIS IN 46082 -4910 CHECK NUMBER: 200899
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4347500 769279 50.00 GENERAL INSURANCE
1110 4347500 769281 50.00 GENERAL INSURANCE
1110 4347500 769283 50.00 GENERAL INSURANCE
L ANT Indianapols IN IN 7H y 462$0- 0925��
INVOICE# 769281e
Local: 317- 817 -5000
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W. Michael Wells
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City of Carmel 08 /22/11 08/22/19 08/22/11
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One Civic Square S 50.00
Carmel, IN 46032
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INVOICE 769281
08122/11 NEW BOND 6771367 NOTARY BOND American States Insurance Co S 50.00
NOTARY BOND FOR JULIE A. CAVANAUGH
Invoice Balance: 50,00
301Pennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925
Toll Free: 800 -678 -0361 Local: 31.7 -817 -5000 Fax: 317 -817 -5151
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Local: 317- 817 -5000 INV OICE 769283
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W. Michael Wells
City of Carmel 08/22/11 08/22/19 08/22/1
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One Civic Square 50,00
Carmel, IN 4 6032
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INVOICE 9 769283
08/22 /11 NEW BOND 6771368 NOTARY BOND American States Insurance Co 50.00
NOTARY BOND FOR LAURA J. MULLIGAN
Invoice Balance: 50.00
3011'ennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925
Toll Free: 800- 678 -0361 Local: 317 -817 -5000 Fax: 317- 817 -5151
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W. Michael Wells
City of Carmel 08 /22/11 08122/19 08/ 22/11
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One Civic Square 50.00
Carmel, IN 46032
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INVOICE 769279
08/22/11 NEW BOND 6771422 NOTARY BOND American States insurance Cc S 50.00
NOTARY BOND FOR TERESSA D. RICKARD
Invoice Balance: S 50.00
301Penasylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, TN 46280 -0925
Toll Free: 800 -678 -0361 Local: 31.7 -817 -5000 Fax: 317 -817 -5151
V NO. WARRANT NO.
ALLOWED 20
Hylant Group
IN SUM OF
P.O. Box 40925
Indianapolis, IN 46280 -0925
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 769281 43- 475.00 $50.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 769283 43- 475.00 $50.00
materials or services itemized thereon for
1110 769279 43- 475.00 $50.00 which charge is made were ordered and
received except
Thursday, August 25, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/23/11 769281 payment for notary public for Julie Cavanaugh $50.00
08/23/11 769283 payment for notary public for Laura Mulligan $50.00
08/23/11 769279 payment for notary public for Teressa Rickard $50.00
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