HomeMy WebLinkAbout310757 04/26/17 CITY OF CARMEL, INDIANA VENDOR: 00353373
' ONE CIVIC SQUARE ENGLEDOW GROUP CHECK AMOUNT: $*****4,977.38*
CARMEL, INDIANA 46032 1100 EAST 116TH STREET CHECK NUMBER: 310757
CARMEL IN 46032 CHECK DATE: 04/26/17
Mf SON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 R4350900 33479 3283 4,977.38 PALLADIUM ANNUALS
n
$ 0 z$ f <
\ 9 $ Em
c { � R f§ #
^ mmQ
> 0 ®/ m
\ 0 z
CL co
/ ) o R
/ } § m CD Q e
# R -n 2
6
} (Dj
%
§ 2 / /
E G S & o J m
3 \ # 3 7
CL ® Z
2 z 2
O
f o 0
CD o\/ } |
7 m H
/
m $ 2 9 - 2
� \ $ E / / \ §
% i \ \ g m
t m m 0 2 m m
CD § 3 7 _
± \ CD ; # f
ƒ \ a � m /
p ƒ C
&
f ( 7 7
§ 7 > % 3 8 R
0 CD E \ k 0
$ / ƒ - s k
\ } 0 } / /
& { J k ƒ 2
« & 3 |
ƒ
k/ G m _ C F
>
CL FF
/ @ j 2 m _
)
\ 0 CD
cr \ > \
�® \ \ C /
§ \ � $� 4 0
a9 � kg O k
ƒ 8 q ƒ C o
J / ~ # D / Z 2
7 3 §
h ik § k J
\< 7 2 T
ecr
� f 0 D
}/ ( \ {
$/ & -
\7 } \ >
- ? \ \ K m
<
M <D Okk § I A § %
®\ / 0)q CDQ e
n
° = o § ] \
\ \ \ CLCD
PL
]
( \ « CDE
m \ § §
CL f \ D
0
CD j \ ° \
ENGLEDI W1100 East 116th Street Carmel,Indiana 46032
GT T P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY #3283
City of Carmel
Palladium (City of Carmel)
Carmel Street Department
3355 City Center Drive
400 W. 131st Street
CCarmel, IN 46032
Carmel, IN 46074
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
474029 04/01/2017 Net30 33479 Elizabeth Yoder
APRIL BILLING:MONTHLY INVOICE-PO#33479
Landscape Maintenance Contract-Appropriation#:43-509.00 $4,977.38
INVOICE GRAND TOTAL $4,977.38
--------------------------------T--------------------------------------------------------------------------------------------------
ENGLEDIT mW Property Invoice Amount Invoice Date
GR Ur 3283 474029 $4,977.38 04/01/2017
"Please include remittance with payment or note Invoice#or Property#. Thank you!