179708 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1
ONE CIVIC SQUARE HYLANT GROUP
CARMEL, INDIANA 46032 P 0 BOX 40925 CHECK AMOUNT: $3,291.00
INDIANAPOLIS IN 46082 -4910 CHECK NUMBER: 179708
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
x -902 4460913 7069777 3,241.00 GARAGE /PARKING STRUCT
1205 4347500 707337 -27.00 GENERAL INSURANCE
`902 4347500 707337 27.00 CRC STAGE INSURANCE
1110 4358300 709018 50.00 OTHER FEES LICENSES
P.O. Box 40925
J<1YLANT
Indianapolis, IN 46280 -0925
z GROUP L °cal: 317- SV 5000 INVOICE 709018
P�Qe 1 I
ACCOU`IT,NO .;a CSR"ri DATE,
,_._.._.._:�i ..'A
CARM08B 79 11/10/09
POLICY
NUMBER TBD
.PRODUCER.a §;",'x,,.m. _n ".,a., ..a.. „*�.s`
W. Michael Wells
a 'EFFECTIVE ECPI�PATION' "BA I,ANCE'UUE
City of Carmel 12/05/09 12/04/17 12/05/09
6 OUNT,PAID ..,",.:2•.�..' .r�. XDIOUNTDUE ,`t`5
One Civic Square 50.00
Carmel, IN 46032
fi r.- p
Eff Date Trri` Type Policy Descnptlon
Amo
t
INVOICE 709018
12/05/09 REN BOND NUMBER TBD NOTARY BOND Ohio Casualty Group 50.00
VICKI BAILEY NOTARY
Invoice Balance: 50.00
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 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 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.
301 Pennsylvanie Parkway, Suite 201 Terms
P.O. ox
Indianapoli IN 4 6280 -0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/10/09 709018 payment for notary renewal for Vicki Bailey 50.00
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 IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hy Group IN SUM OF
301 Pennsylvania Parkway,. SUite 201
P .O. Box 40925
Indianapolis, IN 46280 -0925
50.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 709018 583 50.00 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
November 18 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
HYLANT P.O. Box 40925
Indianapolis, IN 46280 -0925_
®GROUP Local: 317- 817 -5000 INVOICE 706977'���_
CARMEI3 79 10/22/09
W. Michael Wells
09/09/09
3,241.00
Carmel Redevelopment Comm
Sherry Mielke
112 W. Main, Ste 140
Carmel, IN 46032
c:.;._ r �r a
:3^zc":..- .,..y. .__ra:.tz__c- s •fix_...._,,, ^cc_�.-. i'-� ..ccs.-•
gy '�•Ifl���y eOIIC] �'r.F:.rx �SGflptF01]�= r'?r y-' ...�1 T1�L�T1
INVOICE 9 706977
09/09/09 +FN BR -1 00406939 INC LIMIT PARKING GA Federal Insurance Company 3,241.00
PARCEL 7 PARKING GARAGE LIMIT INCREASED TO $10,950,000, SOFT
COSTS INCREASED TO $1,200,000
Invoice Balance: 3,241.00
HYLANT GROUP www.hylant.com
301 Pennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 Local: 317 -817 -5000 Pax: 317- 817 -5151
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
t
J Payee
Purchase Order No.
�O �a� L/U Terms
925 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 7
V
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
YrL!¢ir/7 6?ro o IN SUM OF
3 2 A ll (f5D
ON ACCOUNT OF APPROPRIATION FOR
Z/5'�/�Of'/3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
c le2 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
0 C
QL
J natu re
Diref Operation
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund