HomeMy WebLinkAbout176272 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $205.00
CARMEL, INDIANA 46032 P 0 BOX 1910
CARMEL IN 46082 CHECK NUMBER: 176272
1 CHECK DATE: 8/19/2009
DEPA ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4347500 698486 178.00 GENERAL INSURANCE
1047 4347500 698489 27.00 GENERAL INSURANCE
HYLANT P.O. Box 40925
Indianapolis, IN 46280 -0925
o GROUP Local: 317-817 -5000 I N V O I C E# 698486
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AC UNT NOS .,..,:...yc�.. .CSRaa _-,c ,a ?I)ATE.„x _.,,.,,a..
CARME80 79 07/20/09
PRODUCER `Z&!
W. Michael Wells
2
BALANC DIIE
07/20/09
sAMOUNT PAiD� AhIOUN
178.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
INVOICE 698486
03/04/09 +EN PCKG GP09313908 ADD PERELMAN HOUSE Travelers Insurance Companies 178.00
ADD BLDG /LIAB COV FOR PERELEMAN HOUSE; INCREASE CONTENTS
LIMITS AT 1427 E. 116TH 1411 E. 116TH
Invoice Balance: 178.00
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HYLANT GROUP www.hylant.com
301 Pennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 Local: 317- 817 -5000 Fax: 317 817 -5151
VRO HY LA NT P.O. Box 40925
Indianapolis, IN 46280 -0925
GUP L ocal: 317 817 -5000 INVOICE 698489 Page�l�"
ACCOUNT NO'. „,CSR.: 7- C ARME80 79 0/09
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..._PRODUCER
W. Michael Wells
a� BALANCE DUE ON._.,�W'
03/23/09
_.AMOUNT PAI
27.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
A
INVOICE 698489
01/01/09 +EN PCKG GP09313908 INC BLK PROP Travelers Insurance Companies 27.00
INC BLDG LIMIT ON CENTRAL PARK COMMUNITY CENTER TO
26,064,649. NEW BLKT LIMIT $150,817,339
Invoice Balance: 27.00
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Purchaser Date G
Approval Dat /LY 9 j
JUL 2 7 -2009 U I
BY
HYLANT GROUP www.hylant.com
301 Pennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 Local: 317 817 -5000 Fax: 317 -817 -5151
ACCOUNTS PAYABLE VOUCHER
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.
Terms
352999 Hylant Group
Date Due
P.O. Box 40925
Indianapolis, IN 46280 -0925
;7/20/09 oice ;;Number nvoice Description Amount
or note attached invoice(s) or bill(s)) PO
ate 178.00
698486 Add'I bldg /liabililty ins Perelman house at W.Park 27.00
7/20/09 698489 Bldg limit increase MC
Total 205.00
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.
352999 Hylant Group Allowed 20
P`O. Box 40925
Indianapolis, IN 46280 -0925
In Sum of
205.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
1125 698486 4347500 178.00 1 hereby certify that the attached invoice(s), or
1047 698489 4347500 27.00 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
13 -Aug 2009
��Jjx
Signature
205.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund