HomeMy WebLinkAbout314676 8/11/17 ''• CITY OF CARMEL, INDIANA VENDOR: 355465
ONE CIVIC SQUARE ENGLEDOW PROPERTIES LLC CHECK AMOUNT: $""'`4,977.38'
CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 313779
9Mir�N�. CARMEL IN 46032 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 100086 483636 4,977.38 2017 PALLADIUM ANNUAL
CITY OF CARMEL, INDIANA VENDOR: 00353373
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6 ::11. ONE CIVIC SQUARE ENGLEDOW GROUP CHECK AMOUNT: $*****4,977.38*
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CARMEL, INDIANA 46032 1100 EAST 116TH STREET CHECK NUMBER: 314676
CARMEL IN 46032 CHECK DATE: 08/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 100086 483636 4,977.38 2017 PALLADIUM ANNUAL
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ENGLEDI W1100 East 116th Street Carmel,Indiana 46032
GRT U P 317-575-1100 IF 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
483636 07/01/2017 Net 30 100086 Elizabeth Yoder
JULY BILLING:MONTHLY INVOICE-PO#100086
Landscape Maintenance Contract-Appropriation#:43-509.00 $4,977.38
INVOICE GRAND TOTAL $4,977.38
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ENGLEDIT 7�W Property Invoice Amount Invoice Date
GR Ur 3283 483636 $4,977.38 07/01/2017
"Please include remittance with payment or note Invoice#or Property#. Thank you!