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
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H YLANT P.O. Box 1910
Carmel, IN 46082
4 GROUP Local: 317 -817 5000 INVOICE 687248 g
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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
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INVOICE 4 687248
04/01/09 REN CR -S 104720946 EMPLOYEE DISHONESTY Travelers Insurance Companies 1,072.00
Invoice Balance: 1,072.00
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APR 1 7 2009
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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