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HomeMy WebLinkAboutHYLANT GROUP- 001348- 11/18/2010 1 (' s CARMEL REDEVELOPMENT COMMISSION 0 01 3 4 8 Hylant'Group Check: 1348 P.O. Box 40925 Date: 11/18/2010 Indianapolis, IN 46280-0925 Vendor: HYLANT10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 737998 2,375.00 2,375.00 0.00 0.00 2,375.00 FF&E insurance for PAC 2,375.00 2,375.00 0.00 0.00 2,375.00 8 THIS CHECK:HAS A''_`COL'"OREDIBACKGROUND;ANDkCONTAINSIIIULTIP„LE±SECURITeYlfEATURES7,7'SEE?BACICFORIOETAILSM 6 ..+ Ilia ts&°Es/°ti Carmel Redevelopment Commission 001348 - 30 West Main Street III/REGIONS 20-1421/740 - At Suite 220 '- CARMEL'' °. ",/ Carmel,:IN 46032 1348 DATE AMOUNT 11/1 8/201 0 *************2,375:00 PAY THE SUM OF TWO THOUSAND THREE HUNDRED SEVENTY FIVE DOLLARS TO THE ORDER OF Hylant Group P.O. Box 40925 rP,SENB,,m Indianapolis, IN 46280-0925 j� Ai GegREATCr"�. 000 L 348►' 1:0 740 L4 2 L 31: 008 7 504 L L LEI° CARMEL REDEVELOPMENT COMMISSION 001348 Hylant Group Check: 1348 P.O. Box 40925 Date: 11/18/2010 Indianapolis, IN 46280-0925 Vendor: HYLANT10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 737998 2,375.00 2,375.00 0.00 0.00 2,375.00 FF&E insurance for PAC 2,375.00 2,375.00 0.00 0.00 2,375.00 `• 6 HYLANT PO.Box 40925 Indianapolis,IN 46280-0925 r. Al AA G ROUP Local:317-817-5000 I N V O I C E # 737998 'EATE.;+° tact _.... i CARMEI3 79 09/09/10 • m�lnland Mart a ilders°Risk 06637534 W. Michael Wells SEFRECTIVEr:, � 1 ., 07/21/10 12/31/10 07/27/10 Carmel Redevelopment Comm Matt Worthley $ 2,375.00 111 W.Main,Ste 140 Carmel,IN 46032 • ,� + / Eff Date Trn Thype Policy:# �' Descnptlon �� Amount z INVOICE# 737998 07/21/10 +EN BR-I 06637534 ADD FURN&FIXTURES Federal Insurance Company $ 2,375.00 ADD$8,500,000 FURN,FIX&EQUIP-PERF ARTS CENTER BLDG Invoice Balance: $ 2.375.00 Director of Redevelopment/ ‘0I07 HYLANT GROUP • wwwhylant.com 301 Pennsylvania Parkway • Suite 201 • P.O.Box 40925 • Indianapolis,IN 46280-0925 • Local:317-817-5000 Fax: 317-817-5151