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HomeMy WebLinkAboutHYLANT GROUP -002367 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002367 Hylant Group Check: 2367 P.O. Box 40925 Date: 10/20/2011 Indianapolis, IN 46280-0925 Vendor: HYLANT10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 768594 554.00 554.00 0.00 0.00 554.00 Ins on office Bldg/theater 769424 6,770.00 6,770.00 0.00 0.00 6,770.00 ins on office bldg and center 7,324.00 7,324.00 0.00 0.00 7,324.00 769424 ONCE # _-^ 'try' r :'-�:igas:._s.�s�ry`v_�•^�:r.� CARME80 79 08/25/11 '2_:-.�-.-.���> - - __"�`.4t.S'•t• fi'�ice:-v�.r.:.•:«e'.:w�...^,�.. .,���e�� omirierc]��z::-�•��--ice: `'"''•�:_ ,.-_,.i�.�:a--�:...__:.'.�.;�, ems... _ z r,r _�a:i2Y'-�'� Lz�,: �.•�.. ._.eh7� zi �_ --�..;,•s�,,' '>ci» h?=:-'a^-•....sr;ai£_•» :laa_: W,._:c:ar.r.� .3,�.J £� 7P:f try: r u`�..,.,•'-=^.:=?z-^.':os=- r t"t !>'3"=r gg 3�":gt tiT'-i'it s'om`as s '(1 630581M4076 • W.Michael Wells .2...'a;:.u,`K-===F-:7FEiliiS.'I'1L�T�F..._. :3E5F'!5==$�l+l�lY'GFr`:U[7E��A�"?:__��a�•.�vs_iei_"�•_�y,�_:�:.i City of Carmel 01/01/11 01/01/12 01/01/11 • • Steve Engelkingn ..: -- : .T= :`°...... One Civic Square $ 6,770.00 Carmel,IN 46032 �t�.r�:::::L.1..,MIj» . •r..v-:. ......«... -..,._...-Y.:.1'i L:K_..'_•'_•x:-_::,^'• L'I.L`::i:1::�:C:.r^_t"F� __- ,5.^-•?c _ _____ _ ._:._..r__.,4 .::,.i-fP:uaregTe Aiw i:'.ii ..i .vivi:._7._..._,.akgssa......i:aii :girrai;r... ...£- 112 -:0A:i:ii r: ul545F-� ,--Er -- �- . :.. �. _.. a•:::i.�?oll L....__... ._.�.._ �...::..�.rei£ _____ :Y•'._-'i.f t.t .r....M..__»_...�..-.1...... .. _,..t!,.f.«,.-.« H.- -.. -. _.._--_..»,.._. . -....4-...._..._....t.� =:1'Yi:.iv.�:::«.^...:� ucCHi_ :-�.._........ .—._—.._.._.v YA..t..;.y....-..__._� 3 inr --s�:x';.ai 'c.:cs'• ' r_::!::.�t_'• BS LI _—.--._...,_......v..rr_:_.,...». ..__.nt_r.-= : ::_ =r�::._-sra:�'�tr.;:^•x^-c31is�3 ........-,Y..,.:....�...,.-cr:?... _..».._.__..a..r :�'s...isr.....___•.--�-- -s_c»..•::::'.>, s'i�3 h...k...m- .:......... /� { -__'-t--__.._.._-v.re.at..:rv�.1_ _- 5.i.:.i...w.�... iU;�'_•.., f::;�4'.:�£:Y'i:'a F«�,�::e:i::,:_:i---- _ -ii.1,✓�L�:Y.j::•�i::�`M 'I-i�f INVOICE#,t 769424 01/01/11 +EN PCKG 630581M4076 ADD OFFICE BLDG/THE Travelers Insurance Companies $ 6,770.00 ADD OFFICE BLDG/THEATRE AT FOUR CENTER GREEN,OWNED BY CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. Invoice Balance: $ 6,770.00 • z� : . INVOICE # 769423 a- ?ar �.:a.tcc;i__ «.ty[,7s =_i:a w'i.'ir&..- ;v4_ -':ic:-_▪ t_`�.-F�zT..=::c E:i-c::Fag _:.aACCfJUHRfISt):=�...___._==S�IZ:.�_--- � ..:.::�1; ��. ----.>....-,>n-.-..,,_.r _. .� CARME80 79 08/25/11 • :r'•—.._. .:.B::SiiFo:'Sa::t a•W-----zx»w^.,ws:>44�:[z::e;?>:^_:- == Fii:- , :' i_:..._x_ ` -.5,...,.z•.F•�_'x:[-�_.'13i...�''• d c:?- � _ __ -_.__.,.«pis a��.'}�•'•2...=3'i?#ai�..m:o�r_atc ck�r�rt �t?.aln rile. �P�-��=.��[R•: =i::���_._:�,�:.�:,;.- .��s�:�: '0..141tittlYFfirr'• =igi ti:?Tti]=»a._. y�-R v 'r'i::== ce.ffeit=sicF3;Se 630581M4076 1 .':4's�•.i:'ears:v•:i_ .,:=.:�'sE?i:ei=7 r:2ii:;4¢t%s=iet„ oi:•: a`iiia`'c. �i r%•^=.•cE;_-=?c,:?2Sl a-7ig i24 :�P-12�Ir��lE1:1::.r��=:'�F:�i`cssiv°iirtKi:rr.?,.r.?�•..r»...i�•iS....--,-�,,:��r::uas:ri.ar�S::-..».__. ... 41! W.Michael Wells • v�:v....rr'�-._ _- r•tE<,' �c-2,::_::!.8;»- ..•a_oorsFi.:r"c"r...-'•i_r_-.«._._._,. Ci of Carmel 01/01/11 01/01/12 01/01/11 ty =»31fOUNi_F�ln€�=_.•:���=�.:�::r::::�.::��A1173�?Cit�"E=nUe=�ti�x;;'s�'.-Y�:?r�z`�.��`.�- Steve Engelking $ 1,882.00 One Civic Square Carmel,IN 46032 • r.::..-_c?.:say..__:.:..._-_..-....�,7.-:mrs....._.__..Y..___. s• �r.:3rtl.v.`.?i._.3-> t?`.-:.«..• t..-.'is..;s...t.r..<...._>:.._. .,,...x._. -:>u..- _ .......r...... -.-.... _. ^_•r..d::•`:::>:,i�..r?':...... -.•- t.__:;._ ... ....__,_...._._......rsxt::c.::�-3.r::•°::r:: .. - a�s»'!:u:::�:='rrc= 1i:.«�•.. - :IY.__.:.[l..�:.1.�:._._-..�:::�_: .�x......i Y... 4y'i:^...J:::t:•G.:1:•'::5:::::i[....:.1 T..s.1 ,�.«..__. n__.«.__e-:.i:K:N._.`._:•' ..::rJl: ...- ..=«;.__.......... .......r..t_ _ ......_..«..,_....rY.:i�.._.._-4: 3.; ._... .._... y «.»... ».�13...,.�'v�T,._7._�...•._, t_ "..•."•_�,aC:1 ii::t:_.[. -t-Y.::�..T.G.,tom C-..:::: —_='•�:�:::Cr::YF'�J-art•�h 52 `▪ 'G.�. ...__.._..,,:::_.__ �:.:[._. •Date-•Trrr•-,T� e_ 'P I -.,. :-_..,... �t��....__ .,.p -ar::.ra ::�••::-�.::T•�:�::-�i.=��[:Y:_x:a.::�t::::�:.:::::::.�...�� P._.__._.._._ _...._A m •....._..L•mT.,r.-a«�=-.:._, ...,. ...1,...a....-.........113�.,�..-.c.....«... ...._.i._ _:._.i r... - ::�r�c sf3ts.t.a.rts..e?::=i::_:;.:u:-_ .rc:s:._ _Y_..`c�....• __L� [ ._......_.....•.....4 _...._ .e_,.=::r.t.`°_....__ _...... ..._..vv...mxa_�..-•._....« _:. - - _'iii°_5sK.. _ " -........�................ •t:A .. •'K':u:::l..-.. •3.2....«....... ........_.... is.-S::s::t•:i:1.:.[:-s:i:.iir�•:�':�::'�- - ... .r................_».»•2:.--•r:L.3...____..___....u•_ar."'.ca.-Sn:....m,•2=_r t: _.r_.........___:_...............:....._.a:aa:»c:v::c_.;......__....._._.._..,i.._......_._........_.._._.e.:�.._...u:.._ ritz`�..iyf�•-.:iss=ai::^•e:p:'»r'- _. -a.{� " .«.».......id.».yT -__ _'. _.._....rt,.....a..rt._...tt.._Y«.x.e_..-._.:�::�::tr.:•-.T.;...;..,_- z...... ........3..r..t1..s^,{i•It.:.'^..c"...«-_....._........_....-_.._-.._.._.._.-_t._.z-r-..r-.r....n«........2.:t3S:...t..•.•_t.t�!I1>__.__�—?SS.^3 r;:�.rriie<'........._._.—....—._v-_____..._• _.�.-:-„•uc.;ai.e .,...3«.«......«. ..«_..ter_... .........................•......._.._....3.....»_....... -_ _ INVOICE q 769423 01/01/1 l +EN PCKG 630581M4076 fe , ADD OLD TOWN SHOPP Travelers Insurance Companies $ 1,882.00 ADD OLD TOWN SHOPPES PHASE II,31-37 E.MAIN ST.OWNED BY CARMEL REDEVELOPMENT COMMISSION Invoice Balance: $ 1,882.00 { • • INVOICE # 768594 _ 7 . CARME80 79 08/10/11 rte ..-�-y:em'f`?'�i-=cppc:���s?=-»(y:�i ct fr—}r.�F:-'':-�—�"=�`�Vi�s'��,,,..F.f'f',F=,��'=sc?=ti��F<'�.' F-»s�i'.rw`�•3�1`>�'.'.-rs�w`s•_;?=• �yj -.;y�i.rr.�(�VY.>�.�..•.{! �e.FCla .«'•rd•.'b:C'.0 `l��.::.:�Y:4_-=�Rti.`zi:tii.�y�,_.,.iy.i•-yet'.-i. •yi:•1. ��::..IL��LL{{FY riTJc.:._...y..Y;.-.:r'3`3 -�T»::«::_•_':c,c- A..�1..-j �!,ar�iF.. - n-�-mot fxL•Jir�=':t-'«:�•9.Y�••tcYA=�-t�_i^•:.�.�.:�2�•'•-i��J yi......Y::�_��"y:.s=tf`YY�t:ir^' ...._. ._ GP09313908 y�.�ty�y� rr��._._...._....... .. :l•-•R •Sfi.:C:'::�'.:::_...::i.=_:t::...:....._�'AY�lS._3. R��:y'L� �3'{, ::5..:�f�KV.N` ............ .... ..:y ...,_t_.:-'Y«_.---•_.......s..+..__......_-_'a :,'::: �1:_�_ ..r,n.r>nn::Ji.:Sr:t_' '�^--'�-J:.:=xt•:1::sre��a:I:uf.FJ'tS�___W.Michael Wells iiiiiEfa iRiaag, czioN t; g x:i a rds.u oet's;;_ s = = tux=z 01/01/10 01/01/11 11/30/10 City of Carmel ---.YDI�AQ-lii]J='�t�rr)i^�:IL..�.:.��._...r....-..':'n.M?.3.:..�'L".-.:SCY:Y.:!=.':�F=�Q�F�'•-F'�-!.1�LFY=�-v:�i r'i+•tit:s,R'Fs..''z:::_._�.^..�:i Steve Engelking $ 554.00 One Civic Square Cannel,IN 46032 .._..._.-..-:..�._�,...:..:-,: _... __......................o-..._-...::..N.....�-.:.-::_�:._....... .___._.---....._...__.,....._.....�.�.�__:.;:._w.:.asnsra-v:as xrr.°_r..-_,f:ab:::r - - -- ---- - - --- :r.•t•y,.w.>.F::a'tte:-fsbe ' .:...__._.... .r.:-'s_.�..__..»..,_..,..A_..................i`.-__••-. .,.:•;»...;;.-..............._-..........-__>._-...._..__.....r• ,:_ ..��...-......_."_.....—... ..... .f:niiFF:i 4:iszii:i.:`:e='=3=.�._ i <r-:.r.:::J...._...-_.Ja-.f•Yr•a:::::::::»:ate ris._......r..._..c._ce..a-..._Y,:......__..r_..m.-a.>>r. r,...•i :ter--x:-:_ ...y_._".___.r.... ..,...>_ f. .3.:.-:�•... �sF:. _.L....-__...._.-...-...-..Sr.t_E.......a •SUF.2....- �_•_e:::.—. ��::tY....L.�-":..._...a..._ .... .. .. ..-1._«..............._.t;�"i.:..1S.:Lf:::..:.� ......5.-.tt•..... _..._..n...o.SJ=� h Sth:'tr"'.:: .��-a::::.`.:i.-.ii::.:,�. _- -_ 1 -,�,..:::.:.-__ cn �ionJ_r:.-:_ :_�.. ilt.�i__ - -- ==ACii'ounE:#sr __.__------•->:-J,J .�ff..Date:::7rn..-;:�T. e......_.. .c� -.---- ,.:�3:3 a [�.es. _ ._..�.,.a:::.zi:.,,-.'��..,___.._u::::��,;_: _ ..r.:�.r.._..• s.....u........._. ._.r;...... mss..........._....._. .._._....__.•._.........-aJ,�r�:•-...... _...... ' ....�.rr — -: ? b?:�=9:F2:.' - '-'i�'�_•:' ».. .SFr.•:r nr-�s.�-.—...-_.._._...•-...:3�_'s[tF:-...... .-_._.._...._:r......Yn.......v_..... ....._..__ �r.r......__... - .[..�..< — _ .iJ._ssrr-f•_rr.=::»:::.ars::v°�.�_:5::_:r::°:r._S; J.JFr_i.cFf_.. ...«...>...........J......t-s.......-.:.. ^-•—:-.•:.«s—s..._-..S h.n: ::•i:x;:-rr.'r:=::aav:........._.a... -___ __ —" ..:r..'x.aaa!scr._9•--:r u�.o:c,..F. i .r.-_... r.r�.=s...t�.cYmi..,..;!_-._...,.-�.__. ._..,........�—._-t.L-t.__._.. ::r:�•�c:�.:�.r...__,F?r,�..cn::'::�_.._.._.:.tr=:S.:t.»...... .... t. _... _ _ ........ ...._..._ �J3..„"J".:':i::.—_..-..•n...-.............._..:f::::n:.:._..».J._..'ts_.C.1r_.f.._:,..:...__..-rv.:.....-.Sr....C.::.--.aJ.._:J�__s;»i_Fi.�iF.f.OS.j Si:.,.:Li.pf'.•:r4H':-•-_-..�r.....•....A t - -.d.:17e:ii. a.......TTx:;_......_re--r•»i».=.:Fr»^.r1..=_",. 1 n, n >::._.......-....__.s:•�::::::::::::L::'«'::'"______________ INVOICE# 768594 Ol/01/10 +EN PCKG GP09313908 ADD OFFICE BLDG THE Travelers Insurance Companies $ 554.00 ADD OFFICE BLDG/THEATRE AT FOUR CENTER GREEN OWNED BY CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. Invoice Balance: $ 554.00 • • \19y rr Check: 2367 I Show: Current Register Checking Ac To:; 2367, Account: 1011000 Check Register Page 1 Carmel Redevelopment Comm 411311210:34 4/13/2012 LO 9.0.120131 Payable/ Workers Check Check Date Vendor Number and Name Voucher Invoice Payroll Retention Cash Discount Comp. 2367 10/20/2011 HYLANT10 Hylant Group 11356 768594 554.00 0.00 -554.00 0.00 0.00 G/L Oct,2011 P.O.Box 40925 11357 769424 6,770.00 0.00 -6,770.00 0.00 0.00 Indianapolis,IN 46280-0925 7,324.00 0.00 -7,324.00 0.00 0.00 7,324.00 0.00 -7,324.00 0.00 0.00 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 N-y1( `1 1 G c u Purchase Order No. 1, U. N.)( liUc125 Terms --� h4t\& \15� I ni i-i-C L 8 0— 0'115 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -25-\1 7 (900 k\- 1kI\(C Cot- Of-Cs\c /Then\er x,770,°° z5-1\ `AW)1) .k.Mt ranee , X5,2,°b 8-l\.-\\ 768S9tt .0\Sur1,11(,e CCoY C \( Bwl\Ai►,i)ear 5[1 Total 92-0c, t. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - • .:me in accordance - with IC 5-11-10-1.6. to 20 it ;, .. ,01frete'rk'Treasurer VOUCHER NO. WARRANT NO. N ALLOWED 20 6 rotit IN SUM OF $ 1).6. 136X 40925 I hJithatok,Iff 1-62JD—O q2S $ )20(,e0 ON ACCOUNT OF APPROPRIATION FOR 92- /)(74 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached invoices , or t62 —149121 070,13t bill(s) is (are) true and correct and that the 162 7 GY Z5 L 6C materials or services itemized thereon for CO— 7 1 5C) 554 " which charge is made were ordered and received except —10-20 (I Signature Executive Director e Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission