253042 01/11/16 y CITY OF CARMEL, INDIANA VENDOR: 358653
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ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $****21,612.50*
CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 253042
CARMEL IN 46032 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 32563 432583 21,612.50 HOLIDAY DECORATIONS
ENGLEDIW1100 East 116th Street Carmel,Indiana 46032
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P 317-575-1100 F 317-573-7339 Engledow.comr
CLIENT PROPERTY #5362
City of Carmel Carmel City Hall
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
INVOICE_ ______ Invoice Date. Payment Tef:: Purchase Order# Engledow Contact
432583 rms 12/11/2015 Net 30 32563 Peter.Howe
11/25/2015:WORK ORDER:35812-PO#32563
Install Christmas Lights in locations as detailed:
1. Fountain Area
2. Japanese Garden
3. Oak Trees on the Green
4. Downtown Trees
5. Large Tree on the Green $21,612.50
7. PNC Tree and Clock Tower
8. Fountain at 4th&Main
9. 5 Amur maples on Monon
All materials supplied by City of Carmel.
INVOICE GRAND TOTAL $21,612.50
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ENGLEDoT TW Property Invoice Amount Invoice Date
GROUP 5362 432583 $21,612.50 12/11/2015
"Please include remittance with payment or note Invoice#or Property#. Thank you!
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/11/15 432583 $21,612.50
2201 201
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