Loading...
HomeMy WebLinkAboutHYLANT GROUP -002438 -11/18/2011 CARIVIEL REDEVELOPMENT COMMISSION 002438 Hylant Group Check: 2438 P.O. Box 40925 Date: 11/18/2011 Indianapolis, IN 46280-0925 Vendor: HYLANT10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 774256 100.00 100.00 0.00 0.00 100.00 Bond for Hammer 774261 100.00 100.00 0.00 0.00 100.00 Bond for Meyer 774262 100.00 100.00 0.00 0.00 100.00 Bond for Bowers • • 300:00 300.00 0.00 0.00 - 300.00 • HYLANT TndianapolisgIN 46280-0925 —^ - Local:317-817-5000 INVOICE # 774256 ag Y GROUPaw-` CA12ME13 79 10/19/11 104574067 W.Michael Wells 01/01/12 12/31/12 12/31/12 01/01/12 Carmel Redevelopment Comm •--- - �_• Les Olds $ 100.00 30 West Main St.Ste.220 Carmel,IN 46032 ffn r _ e B.btt'" • INVOICE II 774256._. _ _ -_ _ _-- -_-- _�-- ---• 01/01/12 REN BOND 104574067 POB BOND-HAMMER Travelers Cas&Surety of Amer $ 100.00 Invoice Balance: $ 100.00 301Pennsylvania Parkway • Suite 201 • P.O.Box 40925 • Indianapolis,IN 46280-0925 Toll Free:800-678-0361 • Local:317-817-5000 •Fax:317-817-5151 Risk Management Insurance 401(k) Investments Benefits P.O.Box 40925 HYLANT Indianapolis,IN 46280-0925 INVOICE # 774261 Local:.317-817-5000 A GROUP CARME13 79 10/19/11 105580260 W.Michael Wells 12/31/11 12/31/12 12/31/11 Cannel Redevelopment Comm Les Olds 100.00 30 West Main St.Ste.220 Cannel,IN 46032 - = INVOICE# 774261 12/31/11 REN BOND 105580260 P013 BOND-MEYER Travelers Cas&Surety of Amer $ 100.00 Invoice Balance: 100.00 301 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 Risk'Aka:6a.:rErresr-i r a ii(e 401(k) • Investments Benefits • 0 HYLANT GROUP n09Indiaapo1IN 46280-0925 Local:317-817-5000 I N V ® I-C- .E # 774262 ^ ' " - e ` .CCa c — = ?- pfi �==� _ LL` CARME13 79 10/19/11 105580255 W.Michael Wells � e.t =�-'- iziaxcor"v:s:A:5-=isi.ta>fei�s>arg»=--._---�- -_- ._ Carmel 12/31/11 12/31/12 12/31/11 armel Redevelopment Comm - Les Olds $ 100.00 30 West Main St.Ste.220 Carmel,IN 46032 1 - - - '-' == -===�-=�,� -- k..,... ..� A�r. ..w—t---, �_.,T :_sue-�.�. --- xta Tn=ape=- Sys :emu _�� .,,_.. _terta P"..~_==_.w. -:---,..-74. ---- -,--,:-� = �.....�....�, - 'r-. . �-,� �-u� :w__ . ._ a ,-.,..7az...Y_.::.--`ate*--,' �—r _= •'�ibsi::2:. .�, c'�<=���'.° INVOICE# 774262 12/31/11 REIN BOND 105580255 POB BOND-BOWERS Travelers Cas&Surety of Amer $ 100.00 Invoice Balance: $ 100.00 1 301Pennsylvania Parkway • Suite 201 • P.O.Box 40925 •Indianapolis,IN 46280-0925 Toll Free:800-678-0361 • Local:317-817-5000•Fax:317-817-5151 kRrsk Manageme ., Management Insurance 401(k)„• Investments Benefits 0 HYLANT ndianap 109IN 46280-0925 `-_, : GROUP P.O.Box 425 INV ® ICE # 774288 == � — Local:317 g17-s000 =- _� "AC6pUNT3'(Q:•==-_ G ="w ..:.V_."' CARME13 79 10/19/11 104574051 W.Michael Wells 01/01/12 12/31/12 01/01/12 Carmel Redevelopment Comm — 4= = . 4i@! ........_...- - - --- - �AMQTfi�Pl]LUE`==-- —_--°- Les Olds $ 100.00 30 West Main St.Ste.220 Carmel,IN 46032 _...�..—'-- r�atB�-______,_E '1. O1fC'_ ..�.-•�......- _..._. .�...-_ ' - ._:.��-mss..: •_.,---, - :.x=-'-; _--"^--i_- INVOICE# 774255 01/01/12 REN BOND 104574051 POB BOND-CARTER Travelers Cas&Surety of Amer $ 100.00 Invoice Balance: $ 100.00 301Pennsylvania Parkway • Suite 201 • P.O.Box 40925 •Indianapolis,IN 46280-0925 Toll Free:800-678-0361 • Local:317-817-5000• Fax:317-817-5151 z-g} Risk Management Insurance • 401(1<) Investments • .Benefits.- 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 Igslt 6'&"p Purchase Order No. P (j cX 1/0 925" Terms k/lc i7�,�Jo/i; / 4/6 2E0 N-Z - Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ///`/�// 7 7'/2 SZ. g o 47 /1c..,ref 4 ) /°//k 77y26/ ' /e//9/// 774/2b2 goy gagz�� 4.' s.�• ; Total 'e2 ' Cam;,: w. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct as• -: o.au it-e .me in accordance with IC 5-11-10-1.6. 1 1-14. , 20 1 1 <. /')"-<:- ' -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 I. ,2.67 IN SUM OF $ �4fox /c 92s /io:c? ,,adx""s. /4„/"</C,2eC)-- x925` $ ON ACCOUNT OF APPROPRIATION FOR X02 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or got 77 Y2. 341 S /oorz bill(s) is (are) true and correct and that the 775'26/ s' 121-/7 S /GO-6Y materials or services itemized thereon for 774/2‘z- -,7I/7 /a462ci which charge is made were ordered and received except /0-2 5-20 /7 - Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission