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Home My WebLink About311695 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00353373 CHECK AMOUNT: $*****7,249.12* ONE CIVIC SQUARE ENGLEDOW GROUP CHECK NUMBER: 311695 1 1100 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 05/30/17 'y SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 100086 480680 824.14 2017 PALLADIUM ANNUAL 1206 R4350900 33479 480680 4,153.24 PALLADIUM ANNUALS 2201 4350400 100164 480845 1,306.95 ANNUAK PLANTING/MAINT 2201 4350400 100164 480849 964.79 ANNUAK PLANTING/MAINT n _ C m \ < ° § § § § 2 $ R $ 0 ? - 2 # > f � � ? \ n �_ ® m / 0 � a I I 2 / � 0 CO / § D. § 69 / q \ C � t TS e § a / 3 0 / / § S n 2 m 3 E - o # 3 ° z \ z 2 < f > -nO \ \ z | _ ® # 0 $ 2 f / / R $ ƒ / ƒ \ k ° \ o n o H 2 \ & _ % G / # » I 2 CD / CD \ 2 3 f C _ ± - m K § 2 7 $ \ 2 k E 2 k - = CD 0 / - k / ? m % / 0. \ E § ƒ o § 3 e ) / \\ R \ q o C 5 w CD 0. $ e \ ) - ; o / CL 2 \ i \ > \ 5/ 0 \ C ( § ( ^ c < � � O CD \ B 7 § / k g ƒ ° & 2 / ƒ C f o _ C 2 ) / $ / \§ N �\ / } / < e < ® D }ƒ / \ 0 > §o k = - /E \ 3 r / \ ƒ \ m / 00 E CD c = � O ? / / z 7 ] \ 2 a _ c / CD CD% $ / / n § a) 2 - -n C: \ . m -CD ] CDk p m CD t _ E_ 7 > - ; o CD C \ k G ® \ ENGLEDIW1100 East 116th Street Carmel,Indiana 46032 GT T U P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY q 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 480845 05/01/2017 Net 30 100164 Judy Penn MAY BILLING:MONTHLY INVOICE-PO#100164 $1,306.95 Landscape Maintenance Contract INVOICE GRAND TOTAL $1,306.95 -------------------------------------------------------------------------------------------------------------------------------- ENGLEDT 7�W Property Invoice Amount Invoice Date GR V1 5798 480845 $1,306.95 05/01/2017 "Please include remittance with payment or note Invoice#or Property#. Thank you! n = n m f < \ § § § § 2 $ m / A 0 e ± m m n } 0 / ® \ 0 / / z / \ 0 q � E Q / \ CD Q © / # R - e ( E � �. 2 � 2 / 33 / / 2 k & n 2 3 C # -.1 3 CL ° zz < _ K . | / � / O� CD 2 Z \ 0 / / } \ / % i& [F # J i / § ) / /_ ( - I ' } ® $ 2 7 § k 2 3 f E _ ± - CD 3 ƒ %/ R ƒ E 2 \ k O CD C)� \ k / 0. 8 ® m 8 ( d & & 7 k (KD § CD 3 g ) 7 m - ee - ± ƒ O/ 0) - / \ / / U) it^ 7 CD & \ 0 \ 0 # CD 8 0 � ^ c < o 0 - E k 2 CD ƒ ° 2 qƒ k k C o ) ( ® _ D G z / 3 § § %k § k C/) } 0� \fin m } \ > §; � /C a o D 2 § - _ 0 \ k ) c H -a ® D m G Q ¥ o m e § & O e + ® z CDi \ CD C C % CD �_ % $ / q CL � \ / 8 \ D / \ § k ° k \ / $ \ C \ 0 ° D ENGLEDIW1100 East 116th Street Carmel,Indiana 46032 GT T P P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY #5837 City of Carmel Sophia Square(City of Carmel) Carmel Street Department 110 W, Main Street 3400 W. 131st Street CCarmel, IN 46032 Carmel, IN 46074 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 480849 05/01/2017 Net 30 100381 Judy Penn MAY BILLING:MONTHLY INVOICE-PO#100381 Landscape Maintenance Contract $959.18 Sales Tax(7.00%) $5.61 INVOICE GRAND TOTAL $964.79 ---------------------------------------------------------------------------------------------------------------------------------- ENGLEDT 7�W Property Invoice Amount Invoice Date GR Ur 5837 480849 $964.79 05/01/2017 "Please include remittance with payment or note Invoice#or Property#. 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