HomeMy WebLinkAbout169006 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
ONE CIVIC SQUARE HYLANT GROUP
CARMEL, INDIANA 46032 P 0 Box 1910 CHECK AMOUNT: $211,060.00
CARMEL IN 46082 CHECK NUMBER: 169006
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CHECK DATE: 2/17/2009
DEPA ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
601 5023990 680660 105,697.38 OTHER EXPENSES
651 5023990 680660 105,362.62 OTHER EXPENSES
I
LANT P.O. Box 1910 r
Carmel, IN 46082
Local: 317 -817 -5000 IN 68
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CARME80 8Y 01/26/09
W Michael Wells
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0 1/26/09
v 211,060.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
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INVOICE 680660
01/01/09 MEM PCKG GP09313908 09 -10 Pckg -Utilities Travelers Insurance Companies 211,060.00
sewer Dept. $104,320, Water Dept. 5104,661, Utilities $2,079
invoice Balance: 211,060.00
Payment is due upon receipt of invoice or by the effective
date, whichever is later. Please pay from this invoice.
HYLANT GROUP Nvww.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 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352999
HYLANT GROUP Purchase Order No.
P.O. Box 1910 Terms
Carmel, IN 46082 Due Date 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 680660 $105,697.38
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
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Date Officer
VOUCHER 091087 WARRANT ALLOWED
003'52999 IN SUM OF
HYLANT GROUP
P.O. Box 1910
Carmel, IN 46082
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
680660 01- 1620 -00 $105,697.38
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5�
Voucher Total $105,697.38
Cost distribution ledger classification if
claim paid under vehicle highway fund
ffYLANT P.O. B,. 1910
Carmel, IN 46082
GROUP Local: 317-817-5000 INVOICE 680660
CAR 01/26/09
W. Michael Wells
01/26/09
rtUturr ESE
MOE
211,060.00
City of Carmel
Steve Engelking
One Civic Square
Carmel, IN 46032
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INVOICE 680660
01101109 MEM PCKG GP09313908 09-10 Pck.- Utilities Travelers Insurance Companies 211,060.00
Sewer Dept. $104,320, Water Dept. $104,661, Utilities $2,079
Invoice Balance: 211,060.00
Payment is due upon receipt of invoice or by the effective
date, whichever is later. Please pay from this invoice.
HYLANT GROUP Nwww, hylant. coin
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 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352999 1�
HYLANT GROUP Purchase Order No.
P.O. Box 1910 Terms
Carmel, IN 46082 Due Date 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 680660 $105,362.62
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER #,--095014 WARRANT ALLOWED
00352999 IN SUM OF
HY.LANT GROUP
-P.O. Box 1910
Carmel, IN' 46082
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
680660 01- 1620 -00 $105,362.62
I
C
I�
Voucher Total $105,362.62
Cost distribution ledger classification if
claim paid under vehicle highway fund