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313780 07/18/17 tF'a u,Gqq�� ,;; �� CITY OF CARMEL, INDIANA VENDOR: 358653 D ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*****2,266.14* sl ?�; CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 313780 +M. CARMEL IN 46032 CHECK DATE: 07/18/17 O/�ror�c�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100164 483807 1,306.95 ANNUAK PLANTING MAINT 1206 4350400 100381 483813 959.19 SOPHIA SQUARE COURTYA o _ 0 2 m \ < } § � § § k / E $ 0 ? 2 # m M ? \ r- ® m / 0 OD z a I « 2 $ m Cl) Z C) q k / (.) _ - w / § OD 4 CD j CD k § CD k $ t 2 > k § k E § 2 q 3 ' { # 3 CL ® z < 0 > -n O CD 0 \ \m CD G | . w ƒ ! e § z $ [ - k ƒ E 2 $ i g \ CY o m ( n n o / ) 2 k - m f - m # f ƒ / / { \ 9 ® ® - / \ ƒ CD \ 0 \ J E / CL / ( § @ m k / ® \ 7 / o & 7 k \ § » 2 a \ [ CL\ § 2 q = = CL cr/ cr -4m CD \ \ CD ) � k Cl) E ) \ E ; ( c < 4 0 a 7 3 z @ / ƒ`} ~ ° § ƒR CE D# Z 4R 9. ° = � 2 9_ % J e/ \ CRE T 90 z D \ 0 D ° 3 CD r CD 2 0 \ n / j E 0 3 \ O £ k ®) \ C Q � � a % (D / § $ / k p , _ g / j / § \ \ - ] f Q # i CD CX. 7 > } e D CD \ z ° \ ENGLEDIW1100 East 116th Street Carmel,Indiana 46032 GT T m P 317-575-1100 F 317-573-7339 Engledow.com nl CLIENT PROPERTY #5798 City of Carmel Main Street Flower Containers-City of Carmel Street Department Carmel 3400 W. 131st Street Main Street Carmel, IN 46074 Carmel, IN 46032 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 483807 07/01/2017 Net 30 100164 Judy Penn JULY BILLING:MONTHLY INVOICE-PO#100164 Landscape Maintenance Contract $1,306.95 INVOICE GRAND TOTAL $1,306.95 -------------------------------------------------------------------------------------------------------------------------------- ENGLEDIT 7W Property Invoice Amount Invoice Date GR Ur 5798 483807 $1,306.95 07/01/2017 *"Please include remittance with payment or note Invoice#or Property#. Thank you! o , 0 - m f < ° G S § f f k G J E S \ ® # m M Q n \ � > ® m [ q 2 k 7 % m A I « 2 / OD 0 / E \ m CD # £ q # } CD R T 2 § / M. / / G S� 2 X ƒ 3 - J CL -i z E > -n . . o 0 | CD \ m ¥ / k ± 2 E f f . \ = \ / / \ \ m s m m = a x = E m } $ # 2 / w \/ 2 / C- \ cn - k 7 § 7 $ \ 8 k J E R m ( ƒ / / CD \ C _ E E w cu % / J \ . & ƒ § i 3 g ) / // \ ¢ , 7 W ;:w \ \ cr CD OL ) k > \ \ g o g / o 0 _ o \\ \ ƒ k C a n ( 0 ~ ° � 3 § 0 ik § k } cr 0< % CD 2 \f c - «m \ k - C) > §/ & _ §� CDCD CD 0 < 0 } j E \ \ r O £ k n � ) \ CD C c % ( § q / / q CD \ 2 / � \ \ ( CD D \ } 2 \ § NJ m \ f OL C $ =r0 \ $ E 2 $ 0 ENGLEDI W1100 East 116th Street Carmel,Indiana 46032 GT T P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY #5837 City of Carmel Sophia Square(City of Carmel) Carmel Street Department 3400 W. 131st Street 1-10 W, Main Street CCarmel, IN 46032 Carmel, IN 46074 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 483813 07/01/2017 Net 30 100381 Judy Penn JULY BILLING:MONTHLY INVOICE-PO#100381 Landscape Maintenance Contract $959.19 INVOICE GRAND TOTAL $959.19 -------------------------------------------------------------------------------------------------------------------------------- ENGLED�T mW Property Invoice Amount Invoice Date GR Ur 5837 483813 $959.19 07/01/2017 "Please include remittance with payment ornate Invoice#or Property#. Thank you!