The URL can be used to link to this page

Home My WebLink About180120 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1 ONE CIVIC SQUARE HYLANT GROUP CARMEL, INDIANA 46032 P O BOX 40925 CHECK AMOUNT: $2,706.00 INDIANAPOLIS IN 46082 -4910 o CHECK NUMBER: 180120 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 902 4347500 709209 2,499.00 GENERAL INSURANCE 902 4347500 709210 207.00 GENERAL INSURANCE r HYLANT www.hylant_com 4 GROUP 301 Pennsylvania Parkway, Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 800-678-0361 Local: 317- 817 -5000 Fax:. 317- 817 -5151 November 12, 2009 Matthew Worthley Carmel Redevelopment Commission 111 W. Main St., Ste. 140 Carmel, IN 46032 Re: Energy Center Builders Risk Policy #06637524 Dear Matt: Enclosed please find endorsements which amend the above captioned policy as follows: Endorsement 5 Effective 10/22/09, extends the policy period to expire on 4/22/10. This endorsement resulted in an additional premium of $2,499.00. Invoice enclosed. Endorsement 6 Effective 10/22/09, increases building limit to $7,000,000 (for additional chillers /boilers) and adds $200,000 Business Income /Extra Expense coverage. This endorsement resulted in an additional premium of $207.00. Invoice enclosed. Should you have any questions, please feel free to contact me. Sincerely, Marianne Uban, CIC, CISR Senior Client Service Specialist Direct: 317- 817 -5136 Fax: 317 817 -5151 Email: marianne.uban @hylant.com ent e enefjts P.O. Box 40925 4HYLANT Indianapolis, IN 46280 -09251 5000 817 317 l Loca: INVOICE 709209 4 G ROUP Page 1 N .FA:CCOUNT$NO .CSR`.. a:, 'DATE zx.asa... .;e:'^i CARME13 79 11/12/09 yy *'PRODUCER +;.Ii"."_,. arrrz='t.?:;, iT.:�' rt'.�.. W. Michael Wells p su .BALANCE.DO.E`ON_ �.a.z= 10/22/09 N;INIOUNTPAtD?_. si.s?",... _'AM1IOUN'r:DUE .z.rsYd. "£i 2,499.00 Carmel Redevelopment Comm Sherry Mielke 111 W. Main, Ste 140 Carmel, IN 46032 Eff Date Trn Type' Pohcy ti Descnption F mount 3q r INVOICE 709209 10/22/09 +EN BR-1 0663724 ENERGY CTR EXTEND Federal Insurance Company 2,499.00 EXTEND COVERAGE FROM 10/22/09 TO 4/22/10 ENERGY CENTER Invoice Balance: 2,499.00 1� HYLANT GROUP www.hylant.com 301 Pennsylvania Parkway Suite 201 PO. Box 40925 Indianapolis, IN 46280 -0925 Local: 317 817 -5000 Fax: 317- 817 -5151 HYLANT P.O. Box 40925 Indianapolis, IN 46280 -0925 GxQuP Local: 317- 817 -5000 Pa e V I N V ®ICE 709210 UNTiV,O£ CARMEI3 79 11/12/09 �E..,. ;PRODUCER c:SL zr 25.. .^?.,:.��,,.�,,_..'�e�r W. Michael Wells �'_BALANCE:DUE ON.. _a .....,.;x "a c .�s"✓! 10/22/09 'AMOUNT PAID °9;ANIOUNT DUE „,w .'A 207.00 Carmel Redevelopment Comm Sherry Mielke 111 W. Main, Ste 140 Carmel, IN 46032 Y d S '"4',y ST_"W. fa ^4'J✓7 F f: r., t r w n .p Tj Date Trnt Type Policy Descriptions 3 s Amount INVOICE 709210 10/22/09 +EN BR -I 06637524 INC LIMIT ENERGY CTR Federal Insurance Company 207.00 INCREASE BLDG LIMIT TO $7,000,000 AND ADD BI /EE $200,000 Invoice Balance: 207.00 \nf/ n Y 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Purchase Order No. 4,25 Terms 117 /1';,, 5 /ti �/6 2� -0 X 25 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q �P11for c�e�7 >�°�J �cv�a°'�r 2 ,L// �JQ Flo' L,- 7 ;20 t� Y 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 IC 5- 11- 10 -1.6. 20 Clerk- Treasurer f4 'd:Y VOUCHER NO. WARRANT NO. ALLOWED L IN SUM OF -�Z/ 7 00 ON ACCOUNT OF APPROPRIATION FOR �3y7so� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or got 70 20) 1 1 17500 2`f99,5t� bill(s) is (are) true and correct and that the 4 �216 //33 /7So9 materials or services itemized thereon for which charge is made were ordered and received except Sign re Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund