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306640 12/28/16 Q CITY OF CARMEL, INDIANA VENDOR: 358653 ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: S••'"'2,101.68' CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 306640 CARMEL IN 46032 CHECK DATE: 12/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 5023990 459263 2,101.68 OTHER EXPENSES 7 } J \ k E2 12 § § . z # § § - § 2 / 2 0 t \ S §CL D § o R 2 0 ? \ 2 4)LD > w \ (L / k ) / { a k w � \ ) k $ / J mz $ } Co Q } § @ & { 0\ Q o2 - k /§ a = ° � E �b k E / 4) \% 04 # # Cl) 2 § t ƒ { cu w cc m . I o 2 [ § 2 § § f 2 2 C) e z - 2 § Ef o /4) � E Z5 20' CO§ 0 ( L CO g 4� N f ° cw § 5e a. J 2 _ G @ 2 0 E 2 B I f _ $ -D o ) ) � j C) \ k 7 ¢ ] / 2 N § / « § ) k t f \ \ k £ § ' 2 S - f cc 69 § 2 S£ § M ) § } 1 I_ 2 g 2 ] 0) = co < z _ E $ § ( % | \ b j z LL < 2 [ F- § D Z An / 7 D o k � 2 / $ C k k Q 04 E e _ 0 o w § cc 2 ® / Z > § \ / k 2 2 $ 2 - 2 b O © j # c j D 2 (D / k c § d E zC) 0< 0 \ > > w Q ENGLEDIW 1100 East 116th Street Carmel, Indiana 46032 GT L P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY #5542 Carmel Redevelopment Commission Carmel Redevelopment Commission 30 W. Main Street Suite 220 30 W. Main Street Carmel, IN 46032 Carmel, IN 46032 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 459263 12/01/2016 Net 30 Judy Penn DECEMBER BILLING:MONTHLY INVOICE exterior landscape maintenance $2,101.68 INVOICE GRAND TOTAL $2,101.68 ---------------------------------------