Loading...
201253 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1 ONE CIVIC SQUARE HYLANT GROUP CARMEL, INDIANA 46032 P 0 BOX 40925 CHECK AMOUNT: $25,451.00 INDIANAPOLIS IN 46082 -4910 CHECK NUMBER: 201253 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4347500 769558 258.00 GENERAL INSURANCE 302 5023990 770369 14,056.00 OTHER EXPENSES 302 5023990 770370 11,137.00 OTHER EXPENSES ;f Eff Date Trn Type Policy Desc[�pt on Amount ..4 INVOICE 776370 01/01/11 RIS WC -S WCX002730 TPA 4 OF 4 Citizens Ins Co of America 11,137.00 Invoice Balance: 1 1,137.00 D SEP4�1 2011 I By- 301 Pennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 Toll Free: 800 678 -0361 Local: 317- 817 -5000 Fax: 317- 817 -5151 Risk Management Insurance 40 (k)-,- Investments Benefits .Amount. °I INVOICE 770369 01 /01 /11 RIS WC -S WCX002730 WC PREM 4 OF 4 Citizens Ins Co of America 14,056.00 Invoice Balance: 14,056.00 SEP Y� Z011 1 BY 301 Pennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 Toll Free: 800 678 -0361 Local: 317 817 -5000 Fax: 317 817 -5151 Risk Management ,Insurance 401 W Investments Benefits Prescribed 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 H Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/01/11 770369 Worker Comp Prem $14,056.00 09/01/11 770370 TPA 11,137.00 Total 25,193.00 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 Nq,. ._WARRANT NO. ALLOWED 20 —NY1 ANT IN SUM OF PC) Rox 40925 Ind ian an�l c�ll I dR280-0925 25,193.9n ON ACCOUNT OF APPROPRIATION FOR �302 Worker (.nmp Fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 770369 302 $14,056.00 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature/ Cost distribution ledger classification if Title claim paid motor vehicle highway fund l Eff Date Trn ype T Policy Descnpt�on-,� ,t��a r n 1 a Amount Y.�: �;ak,G._' ?.,xr ".w, :a .n A ,.,'"�,5...�.:.''. _s a _.ftF xsBh ..h+as._._.w.✓ac u..w...._x..we.0.k._._.. -_s +i- _..a_. ...._uv.�s'i.:.: Ni INVOICE 769558 01/01/11 +EN PCKG 63058IM4076 ADD SCHEDULED EQUI Travelers Insurance Companies 333.00 ADD 120 -AED CARDIAC DEVICES ACCESSORIES cr $1,095 FOR A TOTAL OF $131.400. ALLOCATE TO POLICE DEPT. Invoice 13alance: 333.00 D �a a SI' 12 2011 By 301 Pennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 Toll Free: 800 678 -0361 Local: 317 -817 -5000 Fax: 317 817 -5151 Risk, Management Insurance- 40 1(k) Investments— Benefits 71 Eff Date Trn Type Policy f Description Amount INVOICE 769559 01/01/11 -EN PCKG 63058IM4076 AMEND BLKT LIMIT Travelers Insurance Companies -75.00 CORRECT TRAFFIC SIGNALS /LIGH'T'S SCHEDULE ALLOCATE TO STREET DEPT, Invoice Balance: -75.00 301 Pennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 Toll Free: 800 678 -0361 Local: 317 817 -5000 Fax: 317- 817 -5151 Risk Management Insurance:- 40 1(k) Investments Be nefits 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)) 08/26/11 769558 $258.00 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. ALLOWED 20 Hylant Group IN SUM OF 301 Pennsylvania Parkway, Suite 201 Indianapolis, IN 46280 -0925 $258.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 769558 43- 475.00 $258.00 I 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 Monda September 12, 2011 i e Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund