308968 03/07/17 1�a c��MF
,; E` CITY OF CARMEL, INDIANA VENDOR: 358653
ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*****2,613.90*
;��,+° CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 308968
+,y, CARMEL IN 46032 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 100164 470522 1,306.95 ANNUAK PLANTING MAINT
2201 4350400 100164 470890 1,306.95 ANNUAK PLANTING/MAINT
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ENGLEDIW1100 East 116th Street Carmel,Indiana 46032
GT T U P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY #5798
City of Carmel
Carmel Street Department City of Carmel-Main Street Flower
Containers
3400 W. 131st Street
Main Street
Carmel, IN 46074
Carmel, IN 46032
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
470890 03/01/2017 Net 30 100164 Judy Penn
MARCH BILLING:MONTHLY INVOICE-PO#100164
Landscape Maintenance Contract $1,306.95
INVOICE GRAND TOTAL $1,306.95
--------------------------------------------------------------------------------------------------------------------------------
ENGLEDT 7W Property Invoice Amount Invoice Date
GR V1 5798 470890 $1,306.95 03/01/2017
"Please include remittance with payment or note Invoice#or Property#. Thank you!
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ENGLEDI W1100 East 116th Street Carmel,Indiana 46032
GR T U P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT PROPERTY #5798
City of Carmel City of Carmel- Main Street Flower
Carmel Street Department Containers
3400 W. 131st Street Main Street
Carmel, IN 46074 Carmel, IN 46032
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
470522 02/01/2017 Net 30 100164 Judy Penn
FEBRUARY BILLING:MONTHLY INVOICE-PO#100164 $1,306.95
Landscape Maintenance Contract
INVOICE GRAND TOTAL $1,306.95
--------------------------------------------------------------------------------------------------------------------------------
ENGLEDW Property Invoice Amount Invoice Date
GR 5798 470522 $1,306.95 02/01/2017
"Please include remittance with payment or note Invoice##or Property#t. Thank you!