HomeMy WebLinkAbout233471 06/11/14 9� Coq .
*' CITY OF CARMEL, INDIANA VENDOR: 358653
;; ® ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*****7,523.89*
CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 233471
ly/t ON G�,1 CARMEL IN 46032 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 399232 2,198.11 GROUNDS MAINTENANCE
2201 4350400 31861 399712 5,325.78 IRRIGATION MAINTENANC
1100 East 116th Street Phone: 317-575-1100
ENGLEDI .w Carmel, IN 46032 Fax: 317-573-7339
GR UP
INVOICE 399232
INVOICE DATE 05/30/2014
BILL TO PROPERTY ADDRESS
City of Carmel Carmel City Center- Center Green
Carmel Street Department City Center
3400 W. 131st St. Carmel, IN 46032
Carmel, IN 46074
Phone:
INVOICE TERMS PO# SALES REP
05/30/2014 Net 10 Wesley Thurman
DESCRIPTION PRICE
05/02/2014: WORK ORDER: 28170
Install two battery opertated valves as to divide the turfcrete into four separate zones as per $2,198.11
Mike Kalogeros.
INVOICE GRAND TOTAL $2,198.11
PROPERTY AMOUNT INVOICE INVOICE DATE
3286 $2,198.11 399232 05/30/2014
1100 East 116th Street
ENGLEDI .w Carmel, IN 46032
GR UP
1100 East 116th Street Phone: 317-575-1100
ENGLEDI -W Carmel, IN 46032 Fax: 317-573-7339
GR UP
INVOICE 399712
INVOICE DATE 05/31/2014
BILL TO PROPERTY ADDRESS
City of Carmel Carmel City Center-Center Green
Carmel Street Department City Center
3400 W. 131st St. Carmel, IN 46032
Carmel, IN 46074
Phone:
INVOICE TERMS PO# SALES REP
05/31/2014 Net 10 Wesley Thurman
DESCRIPTION PRICE
05/14/2014: WORK ORDER: 27660 - PO#31861
Seperate turfcrete irrigation from lawn irrigation by capping, redirecting, or adding on to $5,325.78
existing zones per Mike Kalogeros.
INVOICE GRAND TOTAL $5,325.78
PROPERTY AMOUNT INVOICE INVOICE DATE
3286 $5,325.78 399712 05/31/2014
1100 East 116th Street
ENGLEDtWCarmel, IN 46032
GR
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))
05/30/14 399232 $2,198.11
05/31/14 399712 $5,325.78
1 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.
ALLOWED 20
Engledow Group
IN SUM OF $
1100 E. 116th Street
Carmel, IN 46032
$7,523.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
r
2201 399232 43-504.00 j $2,198.11 1 hereby certify that the attached invoice(s), or
31861 399712 43-504.00 $5,325.78 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
4
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund