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HomeMy WebLinkAboutHYLANT GROUP- 002616- 1/18/2012 CARMEN REDEVELOPMENT COMMISSION 0 02616 r Hylant Group Check: 2616 P.O. Box 40925 Date: 1/18/2012 Indianapolis, IN 46280-0925 Vendor: HYLANT10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 776556 125.00 125.00 0.00 0.00 125.00 Bond for Anker 776557 125.00 125.00 0.00 0.00 125.00 Bond for Worrell 250.00 ' ' .250.00;: 0.00 0.00 250.00 i N. THE KEY TO DOCUMENT SECURITY FHEATIACTIVATED,THUMB PRINT ADDITIONAL SECURITY FEATURES�INCLUDED SEE BACKFOR DETAILS Pass&° s% Carmel,. edevelopment Commission 4i ' 30 West Main Street ►REGIONS 00261'6 �• is "L zo-ta2 Sao . . Suite 220 ';' 't'CARMEL'"' l' i - - - :rr�� Carmel' IN 46032 DATE 26.16: AMOUNT. ' 1/18/2012 *************250:00 PAY THE SUM OF TWO+HUNDRED FIFTY DOLLARS AND NO CENTS*•****************************'*********** TO THE ORDER I OF Hylant Group P.O. Box 40925 p sES Indianapolis,:IN 46280-0925, „ e art °s wm`QJ 1 1 1'0 0 2 6 1 6 1 1' a:0 7 4 0 L 4 2 L 3 l: 0 0 B 7 5011 L L L u' CARMEL REDEVELOPMENT COMMISSION 0 0 2 61';;, Hylant Group Check: 2616 P.O. Box 40925 Date: 1/18/2012 Indianapolis, IN 46280-0925 Vendor: HYLANT10 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 776556 125.00 125.00 0.00 0.00 125.00 Bond for Anker 776557 125.00 125.00 0.00 0.00 125.00 Bond for Worrell 250.00 250.00 0.00 0.00- 250.00 :11.52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-37228Pagl yr HYLANT P.O.Box 40925 Indianapolis,IN 46280-0925 INVOICE # 776556 Page: l ZIA GROUP Local: 317-817-5000 �. w. ;n�CCOUNTNO .-�_d,��.. �.�GSii.�..,s,....,...�_,_�. .�DXTE'° .,.r..d...m:�._�mi�..:.,°, CARMEI3 79 11/11/11 BOND. 'L.. 105700678 _. "`_._��... W. Michael Wells 12/31/11 12/31/12 12/31/11 Carmel Redevelopment Comm ,�ouxr'rrc� Les Olds s 125.00 30 West Main St. Ste.220 Carmel,IN 46032 N Eff Date Tm: Type Policy'# ; �Descnptlon 't'" x Amourit "; __:3a d.+x'. • INVOICE# 776556 12/31/11 REN BOND 105700678 POB-CAROLYN ANKER Travelers Cas&Surety of Amer $ 125.00 Invoice Balance: $ 125.00 301 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 Management • Insurance • 401(k) • Investments • Benefits HYLANT P.O. Box 40925 ® _ Indianapolis,IN 46280-0925 INVOICE # 776557 Pa'geµ1 f„ f> AidGROUP Local:317-817-5000 ACCOUNT NO . zCSR: , DATE CARMEI3 79 11/I1/ll _.. Y,.7- BOND 105700672 �;PRODUCERS_....._..,_._..`_.:.�_.__' _``_ _._ _k __ E;.___ ___ _..___ ._ W. Michael Wells EFFECTIVE_a.::.r._.. _..ESPLRATIO`L .<.s_B\LANCE-DUE0N..,P"S.:_ .,E,_.__..._.?4,- 12/31/11 12/31/12 12/31/11 Carmel Redevelopment Comm ci.i °. i.-„._,_ _ .AMOUNT DUE.ai,; _:� Les Olds $ 125.00 30 West Main St. Ste.220 Carmel,IN 46032 ' _ __- ,7 t ' ," Eff Date Trn IType . Pollcy# , r 1.Descrl �Lion y a l , Amountl� .4:,# : -. : _ e , ft _ r �' _ ____1 _ .' :: INVOICE# 776557 12/31/11 REN BOND 105700672 POB-JEFF WORRELL Travelers Cas&Surety of Amer $ 125.00 Invoice Balance: $ 125.00 301 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 Management • Insurance • 401(k) • Investments • Benefits Prescribes'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 01 /W171- 'f-v<;-X' Purchase Order No. 7) ex 2/o Terms /n '�//7 g/ /, �, 7i ;-/b2 �<- 4 7i.S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) //AO/ 7 76 53-7 ..57- "-L3 6 j • Total .z SG-C7o:-- I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . . r- in accordance - with IC 5-11-10-1.6. t—t$ , 20 ���! reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 r 7042/ d �/O, IN SUM OF $ � 2? 5' • , /rt./ //2flG-0925' 2S(-o6 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached invoices , or i� 76.55-7 Y7 coo )2546 bill(s) is (are) true and correct and that the 7 76 53-6 3g 75DO 145:0o materials or services itemized thereon for which charge is made were ordered and received except /—// 20 /Z Execu ve Putrector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund