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HomeMy WebLinkAbout171879 04/29/2009 i CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1 ONE CIVIC SQUARE H oYgLoANT�,�GROUP CHECK AMOUNT: $1,072.00 i? o CARMEL, INDIANA 46032 CARMEL IN 46082 CHECK NUMBER: 171879 CHECK DATE: 4/2912009 DEPARTMENT ACCOUN P O NUMBE I NVOICE NUMBER AMOU DESCRIPTION T T 1125 4347500 687248. 1,072.00 GENERAL INSURANCE n z xe V,. e H YLANT P.O. Box 1910 Carmel, IN 46082 4 GROUP Local: 317 -817 5000 INVOICE 687248 g Pa e 1 COUNTtIVO� CSI2 .DATEa CARME -3 79 03 /31/09 W. Michael Wells •W,BM ANCE -DUE ON:,. 04/01/09 PAID „,r,„, AMOUNTz�DUE_ 1,072.00 Carmel Clay BdTarks Rec. 1411 E. 116th St Carmel, IN 46032 Eff Date Trri�Type icy-# Description g Ow INVOICE 4 687248 04/01/09 REN CR -S 104720946 EMPLOYEE DISHONESTY Travelers Insurance Companies 1,072.00 Invoice Balance: 1,072.00 Pumhoe DN0iP* l r P.Q ParF a APR 1 7 2009 D9 ___r_ AWMVaL ]BY: HYLANT GROUP www.hylant.com 501 Congressional Blvd Suite 300 PO. Box 1910 Carmel, IN 46032 Local: 317- 817 -5000 Fax: 317 817 -5151 ACCOUNTS PAYABLE VOUCHER r 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. 352999 Hylant Group Terms P.O. Box 1910 Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/31/09 687248 Employee Dishonesty Policy 1,072.00 Total 1,072.00 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 352999 Hylant Group Allowed 20 P.O. Box 1910 Carmel, IN 46032 In Sum of r 1,072.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO, kCCT #/TITLI AMOUNT Board Members Dept 1125 687248 4347500 1,072.00 1 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 22 -Apr 2009 Signature 1,072.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund