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310305 04/18/17 1a ur C�gMf a; � CITY OF CARMEL, INDIANA VENDOR: 358653 ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*****1,306.95* ,r' CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 310305 +,, CARMEL IN 46032 CHECK DATE: 04/18/17 [TON. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100164 474182 1,306.95 ANNUAK PLANTING MAINT 0 O m < « ° § } § 0 9 $ k / ƒ ? I / 2 # r / ® k / 0 7 K a I = 2 \ / 0 R 0 / § � k # e } CD k 0 m & § 2 0 33 / / B G & n 2 m 3 J Cl ° ® 2 z 2 E e > 9 / -n \ / q | \ \ Srto g LT - z / (D. \ ( k \ % i n - E 7 tm =r7 G\ § \ �_ CD $ ƒ CD \ / \ CD - E { CD \ S a 0 CD E k k = A / ƒ - s k / } 0 _} / / & 2 - D ƒ R » 2 a \ \ k\ © q0 , \ ia -0 CL \ ) o. - (n CD ® / CD {CD P. & / \ 55 ) / # z _ / § k / Q g ƒ \ \ ƒ C o 2 } # # } Z o / } § %k § E J 0 73 0 > / CD §/ ° - D O e 03 a� ° § r = 2 o \ \ ] O H ® SD / ƒ / 2 \ ) % § & r O CD _ m % CD ƒ § q / ƒ = o & ] CD k / E _ a ] , CL / \ z § \ CD § o. \ > � } =30 a C Z ° \ ENGLEDI W1100 East 116th Street Carmel,Indiana 46032 GT T P 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 474182 04/01/2017 Net 30 100164 Judy Penn APRIL BILLING:MONTHLY INVOICE-PO##100164 Landscape Maintenance Contract $1,306.95 INVOICE GRAND TOTAL $1,306.95 -------------------------------------------------------------------------------------------------------------------------------- ENGLEDT mW Property Invoice Amount Invoice Date GR lJl 5798 474182 $1,306.95 04/01/2017 "Please include remittance with payment or note Invoice Por Property#. Thank you!