HomeMy WebLinkAboutHYLANT GROUP- 001348- 11/18/2010 1
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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
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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