HomeMy WebLinkAbout300323 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 58653
J® ONE CIVIC SQUARE NGLEDOW, INC CHECK AMOUNT: $*****2,101.68*
9 f� CARMEL, INDIANA 46032 1 00 E 116TH ST CHECK NUMBER: 300323
c r
RMEL IN 46032 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE B UMBER AMOUNT DESCRIPTION
902 5023990 444179 2,101.68 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ENGLEDOW, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1100 E 116TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,101.68 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
444179 50-239.90 $2,101.68 1 hereby certify that the attached invoice(s),or 7/1/16 444179 July billing-exterior landscape maintenance $2,101.68
1801 902 1801 902
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
w}stclt-charges-made�vere-ordered�nJ
received except
Tuesday,July 12,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ENGLEDI W1100 East 116th Str et Carmel,Indiana 46032
GT T P 317-575-1100 F 3 7-573-7339 Engledow.com
CLIENT
PROPERTY #5542
Carmel Redevelopment Commission Carmel Redevelopment Commission
30 W. Main Street 30 W. Main Street
Suite 220
CCarmel, IN 46032
Carmel, IN 46032
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
444179 07/01/2016 Net 30 7 Judy Penn
JULY BILLING:MONTHLY INVOICE
exterior landscape maintenance $2,101.68
INVOICE GRAND TOTAL $2,101.68