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Home My WebLink About312378 6/13/2017 �� '` CITY OF CARMEL, INDIANA VENDOR: 00353373 ONE CIVIC SQUARE ENGLEDOW GROUP CHECK AMOUNT: $****29,429.52* I+`, CARMEL, INDIANA 46032 1100 CARMEL IN 16TH STREET CHECK NUMBER: 312378 wiroM... CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 100086 481637 322.00 2017 PALLADIUM ANNUAL 1206 4350900 481896/5837 1.50 OTHER CONT SERVICES 1206 4350900 100428 481896/5837 21,862.50/ SOPHIA SQUARE TOPIARI 1206 4350900 100086 482083/3283 4,977.38.7' 2017 PALLADIUM ANNUAL 2201 4350400 100164 482251 1,306.95,.- ANNUAK PLANTING/MAINT 1206 4350400 100381 482256 959.19r SOPHIA SQUARE COURTYA o o 0 m $ < ° G 8 q 0 $ C O OL E G A_ ® ® m k n � © > m \ i A I 2 2 / 0 \ 00 } k & 0 E $ �j 3 / ;I / / % k = 0 2 3 \ # J Q ° a z / 0 2 E \ > -n 0 O | / \ / � / § t S E a � - z / / \ 0 © q / 3 $ i =r / l< § m H ® ® � = 4 \ 3 a e I ' � ® k \ / } / § \ e C- m - E \ CD $ ) $ \ G k 7 c $ 0 \ m M k / S k = , S [ < / w , ; E \ E C CL k K § \ [ fu e , y E I G m m § } s k/ \ m cr \ } CD � n # \P. / \ ( \ 0 < 0 \ / 2 ) ƒ C o «(D 0 ^ D / / Z / k § k N } \f } / D /_ (D ) k C) D o � o a� D } § / _ 0 f 0 } j E � \ \ O E ¥ ? ) \ CD C ° CD CD% q / / a . �_ \ 0 \ ] / CD CL ] f f # CD i } \ } \ > m 0 ¥ k G ® \ ENGLEDI W1100 East 116th Street Carmel,Indiana 46032 T m 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 481896 05/30/2017 Net 30 100428 Judy Penn 05/27/2017:WORK ORDER:44145-PO#100428 Replacement of Ivy/Vinca in 22 topiary plants for Sophia Square. $21,864.00 INVOICE GRAND TOTAL Q -------------------------------------------------------------------------------------------------------------------------------- ENGLED�T 7�W Property Invoice Amount Invoice Date GR Ur 5837 481896 - � to-50 05/30/2017 "Please include remittance with payment or note Invoice#or Property#. 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C Z ° \ ENGLEDIW1100 East 116th Street Carmel,Indiana 46032 GT T m 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 482251 06/01/2017 Net 30 100164 Judy Penn JUNE BILLING:MONTHLY INVOICE-PO#100164 Landscape Maintenance Contract $1,306.95 INVOICE GRAND TOTAL $1,306.95 -------------------------------------------------------------------------------------------------------------------------------- ENGLEDIT TWA Pro perty Invoice Amount Invoice Date GR Ur 5798 482251 $1,306.95 06/01/2017 "Please include remittance with payment or note Invoice#or Property#. Thank you! 0 ? Z \ « G § ] o x k G J O S m ® zm r- k n / # > m q { 0 2 k m 0 & r 2 ( < Z q « 0 § o q ¥ / a a G ? 2 O # £ 0 § E f m 2 2 / w2 / 3 O / T. \ $ § \ f 2 q S o CL � \fi z 3 0 \.A } e 2 C \ z | 7 = w # 3 L7 - z > / \ 0 / / 2 \ } ; $ ® $ 3 \ \ k / § 0C $ # ¥ CL) ` / § \ 9 / C- \ T. & - k ) � k $ 3 8 \ E \ k k < . & _ m « ° \ k } � / / CL } C k § § % 2 g \ [ , - , y Eƒ G 2 q = - CD k/ S \ ) CD - cr - ; n / CD cx , \$ \ = D \ 5 - 0 / C t 0a CD OD C0 0 \ a) Cn ƒ \ � C a CD0 � � \ ƒ / ( \O _� / } C/) / 00O \/ 0 D f� \ k D §/ & - §E 0 D ƒ C/) / » 2 ƒ q M n / \ E / a :E E f az E ] \ C z » 7 f o cnm D Q w Cr CD $ } } n CD E - CD M / = 2 -0 aCL X ] § \ 4ta 6 CL > \ \ ) $ § CD \ m $ / § G w f ENGLEDI W1100 East 116th Street Carmel,Indiana 46032 GT T m 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 482256 06/01/2017 Net 30 100381 Judy Penn JUNE BILLING:MONTHLY INVOICE-PO#100381 Landscape Maintenance Contract $959.19 INVOICE GRAND TOTAL $959:19 -------------------------------------------------------------------------------------------------------------------------------- ENGLED�T mW Property Invoice Amount Invoice Date GR tJl 5837 482256 $959.19 06/01/2017 "Please include remittance with payment or note Invoice#or Property#. 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I= 2 / 0 / n § m (D O 7 # £ - _ / C - T k _ § 2 / 3 3 / / � Q � � (D k 3 % # 3 0 / 0 z 0 2 � < r K / O | / § \ E w % k 0 i 2 / / r < $ # / / 2 % k & ƒ o m £ CD n v § § k \ - \ ƒ - m # » \ / � / ElFCD \ CD o CD CD \ \ � 7o f / ± \ ( ) ƒ \ � k CL < 0) m § J 2 E E / 7 - ƒ § » 2 3 / - m ƒ E£ G \ m § [ - \ k \ m \ / CD j � � > / .« s K \) / t } \ 0 /0 kk} G \ a C o # \ \ Z 2 S0 n \ { 2 / ±k § k } 0< cr / 2 0 > §o KcCL in CD \ D 2E o/ § � / q 0 \ / ) o H \ j CD / / § $ ] 507 a r O O = � % ( ƒ § q / & � q a [ 2 / M \ \ § 5 / \ } 2 \ § & { § \ f / CD CDD \ § § C:) ® \ ENGLEDI W1100 East 116th Street Carmel,Indiana 46032 GT T U P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY #3283 City of Carmel Palladium (City of Carmel) Carmel Street Department 3 355 City Center Drive 400 W. 131st Street CCarmel, IN 46032 Carmel, IN 46074 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 481637 05/18/2017 Net 30 Elizabeth Yoder 05/16/2017:WORK ORDER:43772 Addition of two Urns for the Palladium Flower Program $322.00 INVOICE GRAND TOTAL $322.00 -------------------------------------------------------------------------------------------------------------------------------- ENGLEDIT 7�W Property Invoice Amount Invoice Date GR Ur 3283 481637 $322.00 05/18/2017 "Please include remittance with payment or note Invoice#or Property#. 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