HomeMy WebLinkAbout239019 11/11/14 ,0CITYOF CARMEL, INDIANA VENDOR: 358653
® 1
ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*****3,449.60*
�,_�
CARMEL, INDIANA 46032 1100 E 116TH ST NUMBER: i 4
901/9
t��ox CARMEL IN 46032 CHECK DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 31867 406569 3,449.60 IRRIGATION
ENGLEDA W 1100 East 116th Street Carmel,Indiana 46032
GT T P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY #2229
City of Carmel
Various Carmel RABs
Carmel Street Department Various
3400 W. 131st St. Carmel, IN 46032
Carmel, IN 46074
INVOICE INVOICE DATE I Payment Terms Purchase Order# Engledow Contact
406569 —11%91%20-14 --I—Net-30-1 —– - -Judy_P-enn __
Description Amount
NOVEMBER BILLING:MONTHLY INVOICE $3,449.60
Irrigation maintenance for City of Carmel roundabouts and various other sites
INVOICE GRAND TOTAL $3,449.60
VOUCHER NO. WARRANT NO.
Engledow Group ALLOWED 20
IN SUM OF$
1100 E. 116th Street
Carmel, IN 46032
$3,449.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
31867 I 406569 I 43-504.001 $3,449.60 I 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
Frid Nov er 07, 2014
reef C®mmissloner
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))
11/01/14 406569 $3,449.60
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
120
Clerk-Treasurer