HomeMy WebLinkAbout305969 CITY OF CARMEL, INDIANA VENDOR: 358653
ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $****16,362.50*
CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 305969
9CARMEL IN 46032 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 34183 458966 16,362.50 HOLIDAY DECORATIONS
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ENGLEDA W1100 East 116th Street Carmel,Indiana 46032
GT T T, P 317-575-1100 IF 317-573-7339 Engledow.com
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 Terms Purchase Order# Engledow Contact
458966 11/15/2016 Net 30 Elizabeth Yoder
11/09/2016:WORK ORDER:40705
$16,362.50
Installation of Christmas Lights
INVOICE GRAND TOTAL $16,362.50
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ENGLED`T 7�W Property Invoice Amount Invoice Date
GR V1 5362 458966 $16,362.50 11/15/2016
"Please include remittance with payment or note Invoice#or Property#. Thank you!