HomeMy WebLinkAbout232198 05/07/14 %'��p�'� CITY OF CARMEL, INDIANA VENDOR: 358653
h� ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*****3,449.60*
r, ?� CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 232198
'M��oN��` CARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 31861 398070 3,449.60 IRRIGATION MAINTENANC
1100 East 116th Street Phone: 317-575-1100
Carmel, IN 46032 Fax: 317-573-7339
ENGLEDI -W
GR tT
INVOICE 398070
INVOICE DATE 05/01/2014
BILL TO PROPERTY ADDRESS
City of Carmel Various Carmel RABs
Carmel Street Department Various
3400 W. 131st St. Carmel, IN 46032
Carmel, IN 46074
Phone: 317-733-2001
INVOICE TERMS SALES REP
05/01/2014 Net 30 Judy Penn
DESCRIPTION PRICE
MAY BILLING: MONTHLY INVOICE $3,449.60
Irrigation maintenance for City of Carmel roundabouts and various other sites
INVOICE GRAND TOTAL $3,449.60
PROPERTY AMOUNT INVOICE INVOICE DATE
2229 $3,449.60 398070 05/01/2014
1100 East 116th Street
ENGLEDI -W Carmel, IN 46032
GR UP
VOUCHER NO. WARRANT NO.
ALLOWED 20
Engledow Group
IN SUM OF$
1100 E. 116th Street
Carmel, IN 46032
$3,449.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
31861 I 398070 I 43-504.001 $3,449.60 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
E :I
Frig , 1a 0141
SI�te��� Iffier '
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/01/14 398070 $3,449.60
I
I
I
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