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HomeMy WebLinkAbout303607 09/29/16 J`%�4,p''� CITY OF CARMEL, INDIANA VENDOR: 358653 j ® ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*****4,203.36* : ,a° CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 303607 +q;��rON�� CARMEL IN 46032 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 5023990 445786 2,101.68 OTHER EXPENSES 902 5023990 447218 2,101.68 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ENGLEDOW, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1100 E 116TH ST IN SUM OF$ 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. $4,203.36 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission 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 445786 50-239.90 $2,101.68 1 hereby certify that the attached invoice(s),or 8/1/16 445786 August billing-exterior landscape maintenance $2,101.68 902 902 902 902 447218 50-239.90 $2,101.68 bill(s)is(are)true and correct and that the 9/1/16 447218 September billing-exterior landscape $2,101.68 902 1 1 902 1 materials or services itemized thereon for 902 1 902 1 maintenance which charge is made were ordered and received except Thursday,September 22,2016 Come Meyer 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 ENGLEDIW1100 East 116th Street Carmel,Indiana 46032 GT T t P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY q 5542 Carmel Redevelopment Commission Carmel Redevelopment Commission 30 W. Main Street 30 W. Main Street Suite 220 Carmel, IN 46032 Carmel, IN 46032 INVOICE I Invoice Date Payment Terms Purchase Order# Engledow Contact 447218 09/01/2016 Net 30 Judy Penn SEPTEMBER BILLING:MONTHLY INVOICE exterior landscape maintenance $2,101.68 INVOICE GRAND TOTAL $2,101.68 ENGLEDIW 1100 East 116th Street Carmel,Indiana 46032 GTT P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY q 5542 Carmel Redevelopment Commission 30 W. Main Street Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Carmel, IN 46032 INVOICE Invoice Date Payment Terms I Purchase Order _# Engledow Contact -445786 08/01-/201:6--- ---- Ndt30-- --- - Judy Penn AUGUST BILLING:MONTHLY INVOICE exterior landscape maintenance $2,101.68 INVOICE GRAND TOTAL $2,101.68