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HomeMy WebLinkAbout225851 11/05/2013 „wf CITY OF CARMEL, INDIANA VENDOR: 00352999 Page 1 of 1 ONE CIVIC SQUARE HYLANT GROUP CARMEL, INDIANA 46032 301 PENNSYLVANIA PKWY,SUITE 201 CHECK AMOUNT: $200.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 225851 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4347500 26202 100 . 00 GENERAL INSURANCE 1801 4347500 26203 100 . 00 GENERAL INSURANCE turn Top with Remittance To: 301 Pennsylvania Pkwy,Ste 201,Indianapolis,IN 462800925 BOND'Other(Spocify) Policy# 104574087 Effective: 111/14 ' 12/31114 125781 1/1/2014 1/1/2014 REN8 PO8 BOND-WILLIAM HAMMER 100.00 Total Invoice Balance: $100.00 | ' | | / �� ��zzrLAunT xxlant'muianupn|is un1 Pennsylvania Pkwy,Ste oo1 Indianapolis IN 46280 Insured Carmel Redevelopment Comm Loan# Invoice# 26202 UBAIVIAI Page 1 of 1 :i °Il o III i Please Return Top with Remittance To: 301 Pennsylvania Pkwy,.Ste 201,Indianapolis,IN 462800925 Item# :Trans.EfFDate:- :Due:Date: Trans/ pDescri ti on Amount .. BOND-Other(Specify) Policy# 105580255 Effective: 12/31/13 - 12/31/14 125782 12/31/2013 12/31/2013 RENB POB BOND BRADLEY F MEYER 100.00 Total Invoice Balance: $100.00 II►HYLANT Hylant-Indianapolis 301 Pennsylvania Pkwy,Ste 201 Indianapolis IN 46280 Insured Carmel Redevelopment Comm Loan# Invoice# 26203 UBAMA1 Page 1 of 1 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. �J Payee 17��IQq� Purchase Order No. 3wi, a 201 Terms -I. � �I�Iclhd�o�ls�.1—� �628D Date'Due Invoice Invoice Description. Amount Date Number (or note attached invoice(s) or bill(s)) 10-9-13 2 62 OZ U (o a t- 1001 110 IU-9-13 2 6 3 9OR A Ve r o r rtjte tle /00-01 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. u ALLOWED 20 '1 IN SUM OF $ 3�l PrnnSV�ven��( Pkwtr. Sure 2U/ I n d i anAhLi s 111 X 6280 ON ACCOUNT OF APPROPRIATION FOR I Fol/4317506 Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 2 2 43475 0.(v bill(s) is (are) true and correct and that the Q U2,03 —42+7560 materials or services itemized thereon for which charge is made were ordered and received except lu-29' 2013 Sign a ure Cost distribution ledger classification if itle claim paid motor vehicle highway fund