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Home My WebLink About305543 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 358653 ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*****2,101.68* CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 305543 MiroN�, CARMEL IN 46032 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 5023990 458100 2,101.68 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ENGLEDOW, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1100 E 116TH ST IN SUM OF$ 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 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 458100 50-239.90 $2,101.68 1 hereby certify that the attached invoice(s),or 11/1/16 458100 November billing-exterior landscape $2,101.68 902 902 902 902 maintenance 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 Thursday, November 17,2016 Corrie 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ENGLEDI W1100 East 116th Street Carmel,Indiana 46032 G- T P P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY #5542 Carmel Redevelopment Commission 30 W. Main Street Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Carmel, IN 46032 INVOICE ----I---Invoice-Date I- Payment Terms Purchase Order# - Engledovv_Contact 458100 11/01/2016 Net 30 Judy Penn NOVEMBER BILLING:MONTHLY INVOICE exterior landscape maintenance $2,101.68 INVOICE GRAND TOTAL $2,101.68 -------------------------------------------------------------------------------------------------------------------------------- ENGLEDAT�W Property Invoice Amount Invoice Date GR Ur 5542 458100 $2,101.68 11/01/2016 "Please include remittance with payment ornate Invoice#or Property#. Thank you!