HomeMy WebLinkAbout170237 03/31/2009 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
f ONE CIVIC SQUARE HYLANT GROUP
CARMEL, INDIANA 46032 P 0 BOX 1910 CHECK AMOUNT: $67,469.00
,y_ oN Lo CARMEL IN 46082 CHECK NUMBER: 170237
CHECK DATE: 3/31/2009
DE ACCOUNT PO NUMB INVOICE NUMBER AMO UNT DESCRIPTION
`205 4347500 686064 67,469.00 GENERAL INSURANCE
H YLANT PO. Box 1910
Carmel, IN 46082
GROUP Local: 317- 817 -5000 I N V O I C E+ 686064
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C_ARM 79 03/19/09
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W. Mic Wells
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01/0
67,469
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
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INVOICE 686064
01/01109 MEM PCKG GP09313908 TRAVELERS PACKAGE Travelers Insurance Companies 67,469.00
Invoice Balance: 67,469.00
HYLANT GROUP www.hylant.com
501 Congressional Blvd Suite 300 P.O. Box 1910 Carmel, IN 46032.. Local: 317 817 -5000 Fax: 317 -817 -5151
Prescribed by State Board of Accounts City Farm 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
Hylant Group Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03119109—. rAAnr,
68606 4 313908 Travelers Package 6b/,469.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NQO /30/09 WARRANT NO.
-T Rau ALLOWED 20
1 PO Box 197 10 IN SUM OF
Carmel, IN 46082
$67,469.00
ON ACCOUI 6%gPARL FUND N FOR
1205 Administration
Board Members
PO#rorr INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
475 67,469.00 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
20
UL
Signature
C i V 6-� hz;
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund