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Home My WebLink About206278 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1 0 ONE CIVIC SQUARE HYLANT GROUP CARMEL, INDIANA 46032 P 0 Box 40926 CHECK AMOUNT: $138,906.00 INDIANAPOLIS IN 46082 -4910 CHECK NUMBER: 206278 CHECK DATE: 211412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4347500 784313 87,463.00 GENERAL INSURANCE 1205 4347500 784314 31,214.00 GENERAL INSURANCE 1205 4347500 784315 12,137.00 GENERAL INSURANCE 1205 4347500 784316 8,092.00 GENERAL INSURANCE O H YLANT P.O. Box 40925 Indianapolis, IN 46280 -0925 IN VOICE 7 8431 -6 GR OUP Local: 317 -817 -5000 1 GAIiM�.80 79 02106/12 nernl�► 611�ty�7� W. Michael Wells -TFEE�TtS' il?li`1G1`7 a �:4 ..�.:SAYCE..II.UE:6\ 01/0112 01/01/13 01/01/12 City of Carmel Steve Engelking g 092,00 One Civic Square Carmel, IN 46032 �Eff Date I1's►- ypQ• Po1[s}� �escn tf�n� mount s:....:., ---Y e.•�,'� �-r- t, =sue INVOICE 784316 01 /01 /12 MEN; GL -S 14N99887 GENL LIAR Travelers Insurance Companies 8,092.00 "PALLIDUM" CITY GENL LIAB Invoice Balance' 8,092.00 FEB 13 2012 i QY 301 Pennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 Toll Free: 800- 678 -0361 Local: 317- 817 -5000 Fax: 317 -817 -5151 A1 W WTE HYLANT P.O Sap i 46280-0925 1 N V 0 1 CE 784313 z: 1 Local: 317 -817 -5000 AAA GRoup CARME80 79 42/06/1.2 ac 630581 M4076 W. Michael Wells City of Carmel 01/01/12 0110111 Y 01101n2 �nii,u��c��aw��. �H�1LyT3Sxr)t. =ter .w.� Steve Engelking 87,463.00 One Civic Square Carmel, IN 46032 l0scrt Ero WE Amount E Date yie £o is 1 1 0 9 US 2g INVOICE 794313 01/01/12 MEM PCKG 630581 M4076 PACKAGE Travelers Insurance Companies 87,463.00 'PALLADIUM"- CITY PROPERTY, INLAND MARINE 8a CRIME Invoice Balance: 87,463.00 D Lj--- FEB 13 2012 By 30lPennsylvania Parkway Suite 201 RO. Box 40925 Indianapolis, IN 46280 -0925 Toll Free: 800 678 -0361 Local: 317 -817 -5000 Fax: 317 -817 -5151 i I' ne Be nefit 4 U PG RO Up YLANT P.O. Box 40926 Indianapolis, IN 46280 -0925 INVOICE 4 784315 gage Local: 317- 817 -5000 Aces csxz�L CAR 79 02/06/12 E GealcraY 1labiltly {/97� 141x998137 1 Za5 W. M ichael We EA1WNCE7kUk ON City Of Carmel 01/01/12 01/01/13 01/01/12 OUY-r- OF j Steve Engellcing 12,137.00 One Civic Square Carmel, IN 46032 [INVOICE 784315 01101/12 MEM GL -S AN99887 GENL LIAR Travelers Insurance Companies 12,137.00 CRC 4CDC $2,022; CGDC $2,022; CRC $8,093 Invoice Balance: 5 12,137.00 I I D Qa FEB 13 2012 By 301Penusylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 Toll Free: 800- 678 -0361 Local: 317 -817 -5000 Fax: 317 -817 -5151 HYLANT Indianapolis, P,11, Box 40925 IN'' 46280 -0925 �d e� IN 784314 C� r T Local: 317 -817 -5040 Y GROUP CARME80 79 02/06/ �d�•krl�e Cula�ara�relai 63 0581M4076 2 W Michael Wells r i �F �P.e�N�= Fi�nzn •FiOi��.c- _-SA7:efYCEDUE:Qh� w�.,�,.o':sc 01 /01/12 01 /01 113 01/01/12 City of Carmel _.AAf9AER _.14IOUN7111r Steve Engelking z. S 31,214.00 One Civic Square Carmel, IN 46032 .'.w•�' _s--r 1)e><. rri Y.� a [Y sue., PeSS.17Rti_ -44.,i -x'z na M ,-'�i a GOA r 1— E `er' .-.-.-3N.- ._.•:I. .T.�. .v _u:• G.,,;FC INVOICE 9 784314 01/01/12 MEM PCKG 630581 M4076 PACKAGE Travelers Insurance Companies 31,214.00 CRC PROPERTY, INLAND MARINE CRIME 4CDC $7,463, CGDC $6,997 CRC $1 6,754 Invoice Balance= 31,214.00 D FEB 13 2012 By 30IPennsylvania Parkway Suite 201 P.O. Box 40925 Indianapolis, IN 46280 -0925 'Ibll Free: 800 -678 -0361 Local: 317- 817 -5000 Tax: 317 817 -5151 an �e VOUCHER NO. WARRANT NO. ALLOWED 20 Hylant Group IN SUM OF 301 Pennsylvania Parkway, Suite 201 Indianapolis, IN 46280 -0925 $138,906.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 784316 43- 475.00 $8,092.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 784313 43- 475.00 $87,463.00 materials or services itemized thereon for 1205 784315 43- 475.00 $12,137.00 which charge is made were ordered and 1205 784314 43- 475.00 $31,214.00 received except Monday February 13, 2012 Director, Admi istration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/06/12 784316 $8,092.00 02/06/12 784313 $87,463.00 02/06/12 784315 $12,137.00 02/06/12 784314 $31,214.00 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