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HomeMy WebLinkAboutHYLANT GROUP- 001430- 12/2/2010 ;ARMI.L REDEVELOPMENT COMMISSION 001430 Hylant Group Check: 1430 P.O. Box 40925 Date: 12/2/2010 Indianapolis, IN 46280-0925 Vendor: HYLANT10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 741809 829.00 829.00 0.00 0.00 829.00 P7 parking garage builders ris 742034 5,973.00 5,973.00 0.00 0.00 5,973.00 civic support policy extension 742040 1,020.00 1,020.00 0.00 0.00 1,020.00 Village Green builders risk 7,822.00 7,822.00 0.00 0.00 7,822.00 B THISICHECKIHAWATCULOREDIBACKGROUNDTAND:;CONTAINS MOLT.IP_LETSECURITiYlEEATURESISEW BACKiEORMETAIES 8 „9:156 DEN Carmel Redevelopment Commission 30.West Main Street .1�L REGIONS 001430 al it Suite 220 . 20-1421/740 CARMEL o Carmel, IN 46032 1430 DATE AMOUNT 12/2/2010 *************7,822.00' PAY THE SUM OF SEVEN THOUSAND EIGHT HUNDRED TWENTY TWO DOLLARS TO THE ORDER OF Hylant Group P.O. Box 40925 =P,SENs,-m Indianapolis, IN 46280-0925 1, _ hp '1 A TO-P 000 L1, 300 1:0 740 L 4 2 L 31: 0087504 L L LH' CARMEL REDEVELOPMENT COMMISSION 001430 Hylant Group Check: 1430 P.O. Box 40925 - Date: 12/2/2010 Indianapolis, IN 46280-0925 Vendor: HYLANT10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 741809 829.00 829.00 0.00 0.00 829.0C P7 parking garage builders ris 742034 5,973.00 5,973.00 - 0.00_ 0.00 5,973.0C civic support policy extension 742040 1,020.00 1,020.00 0.00 0.00 1,020.0C Village Green builders risk 7,822.00 7,822.00 0.00 0.00 7,822.0( } HYLANT P.O. Box 40925 Indianapolis,IN 46280-0925 AAA GROUP Local:317-817-5000 INVOICE # 741809 j ' "Page i F :ACCOUNT NO •,.., _ .CSR' - . _.DATE .- _�. „,.>_.,..,._.»._,..,„..«...., CARMEI3 79 10/27/10 Inland Marine=Builders Risk 00406939 rP:;r W. Michael Wells Y EFFECTIV E+. F,xPIRATION .BALANCE'DUE Carmel Redevelopment Comm 09/09/10 12/31/10 09/09/10 Matt Worthley $ 829.00 111 W. Main,Ste 140 Carmel,IN 46032 Eff Date Trn Type Policy,# Des Aole,INVOICE# 741809 09/09/10 +EN BR-I 00406939 EXTEND POLICY PERIO Federal Insurance Company $ 829.00 EXTEND POLICY PERIOD TO 11/1/10 ON BLDRS RISK FOR PARCEL 7 PARKING GARAGE Invoice Balance: $ 829.00 Director of Redevi: ,,/I/9(107 HYLANT GROUP • www.hylant.com 301 Pennsylvania Parkway• Suite 201 • P.O.Box 40925 • Indianapolis, IN 46280-0925 Local:317-817-5000 Fax: 317-817-5151 rii ITYLANT P.O.Box 40925 ______ Indianapolis,IN 46280-0925 iii AA GROUP Local:317-817-5000 INVOICE # 742040 Pcre T ,, r,,i.:,:, ,•- `. !7„,,,j C'CotiNrilii:'':: 4-71.f.Jesti-'177, '.-':'.":1'.::I)ATE:'. :' ' ' .",:-..-1 CARMEI3 79 10/29/10 Inland Marine7Builders Risk :''',, :;.! --:'=:;!:', .-: ,-1:;,,,:._-.',:,-,,d•:r: -- ,:-,:,..;,, ,- —POLIC1'a. ':•.. .-: ,,.::,:L....:L:L5': 00407893 d."?.14201;UCE12%.:,-,.:-'....,::.:;.::'IL:.:''2Z-:-..5'i.g.".':=•C.L.:,,-.L.1-:,-...,i1,...',4,'2....-2...,::: :;.::'':::=*..±::: ', W. Michael Wells 6i-,t-ii.■4:''.M-' :": -.:i'S'ili.iAliO;Cit-h.:,::i. :ii':i'&S'C'e,i;ilin:4_3 ',. " -v.!;_.:ai.,..,—,::." 10/21/10 05/21/11 10/21/10 Carmel Redevelopment Comm 1A';i'66;-;-;;kii;5'.---).--,i-n.'.'•.: . •'''14 LiZATIoiliIIi;i;L:::!;:-Pl`- Matt Worthley $ 1,020.00 111 W. Main,Ste 140 Carmel,IN 46032 1.=':..i'•'.1 i-.72-7,7:-.T7--:.'r;7J;,;Ti-VTT-7:7T77777'T---TF:T; -'•. -:47.1437.77a5',-'. , T ,_:-7..;7i5.7770V.A. V.{,k°---7-ZA77.77 ,..':17,. . 4-7FT--..,'.-, ff:D..pe;,-.T.rn:afrytie-'...:F.?911cy,#-7-:''...M.-2.,',.,-:-Nt , ,,, c,,,,Amiitlip,PRcrIPOPn':=--,-r'''I''' .`t-,-;`'!t1- ,:4"'•,:i:':'4'.,,,':-..' •:-:'1'7 r• A'"::-'-i'''; [2:Amountv;i--I ',:.L.L.,-;-',.:•_:---1,12.. .L'IL:_._:::.: :,;-: __,_- ::„..,-,.. -,.1..,, ,,,i.: 1F.461i)":-..3,:;;--i.",',Y::,,-;_,, ,,,,:. INVOICE# 742040 10/21/10 NEW BR-1 00407893 BUILDERS RISK Federal Insurance Company $ 1,020.00 BUILDERS RISK POLICY FOR THE VILLAGE GREEN. Invoice Balance: $ 1,020.00 Director of Redevelopment /ifq so '7 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 HYLANT P.O.Box 40925 Indianapolis,IN 46280-0925 , A AA GROUP Local:317-817-5000 INVOICE # 742034 = Page CSR , ._..._.. ::.2JDATE �.__._.... X.._.._._...u.......... CARM E 13 79 10/29/10 ;x,lnland ManrrerButlders Risl. ; 00406939 .."PRODUCER�.;Y�__,._� .._.....,..,.....,..�."__.',.........._._.M.__....�......_._� ....,,._...._......... ..a..,...,_......,«....»,.. W. Michael Wells _ 852 Carmel Redevelopment Comm 09/09/I0 07/31/11 11/01/10 _.:ADtOUNT»PAID.,,,i._.�._,�., .�.�.,..,, x• ,v_,.,,�A1140UNT_DUE.__�___�is�-,.,,�..r.,.._�� Matt Worthley $ 5,973.00 111 W. Main,Ste 140 Carmel,IN 46032 Eff Date Trn,5 Type Follcy.# �, Descnptlonx Amount,..I y E, b5 r 9 **'�'° � x, r°' �"f 3a a.E: �,�f »�r� s k S r�.���t" via x e a�y d .�e�'3 ' w�`�a � T a 'e � - •=. z.1}s. „sa..' _-.._.«.,ek`�,.�,.?... _.�._.a �_�_.�-_..�_,_< �_. a INVOICE# 742034 09/09/10 +EN BR-I 00406939 EXTEND POL EXP Federal Insurance Company $ 5,973.00 EXTEND POLICY EXPIRATION TO 7/31/11 FOR CIVIC SUPPORT BUILD OUT Invoice Balance: $ 5,973.00 Director of Redevelopment' L / )i 1 HYLANT GROUP • www.hylant.com 301 Pennsylvania Parkway • Suite 201 • P.O.Box 40925 • Indianapolis,IN 46280-0925 Local: 317-817-5000 • Fax: 317-817-5151