HomeMy WebLinkAbout314833 08/15/2017 9r"�"AM
CITY OF CARMEL, INDIANA VENDOR: 00353373
ONE CIVIC SQUARE ENGLEDOW GROUP CHECK AMOUNT: $*****4,977.38*
?a; CARMEL, INDIANA 46032 1100 EAST 116TH STREET CHECK NUMBER: 314833
+,,,ETON�°` CARMEL IN 46032 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 100086 485204 4,977.38 2017 PALLADIUM ANNUAL
0 n m « «
CD
\ § ) § § 9 / k / 0
(3) OD
I m m � n
R ® m
\ q � � � K �
& I 2 2
/ k ?
) \ m Q
ri) # R -n /
e
/ (D00
v
_ / ? 0 /
\ \ j k
T). z
2 z 2
/ f K -
/ /
0
/ m
CD %
/ ! g - z /
e \ 0 0) k ƒ / 0
k & ƒ w 7 0 i
CD m a G -n 0
I ' CL � ® ) ( �
� 2 / m [
% CLe ƒ ® - E CD§ 7 ? $ \ 8 k
E / { k k 0
% » f - s k
4 ow CD CL/ /
E f r k ƒ §
» 2 g
) [
. - , y
%7 G \ § § B
CD
/ 0) - ® ) \ }
\; _ [
/ _ 0 6 0 \
\§ 0- . §
CD 0 (& § D
o z f= q/ o
a / ^ C C-) z }
4 } _
N %k k E #
&
a2 7 � 0
\f } :01 D
U)\ >/ oM
6� ° § r
C 2 DR
�
n / } j/ _ / / \ \ r- O
+ nz CD ) % CD
C
c C
% C § q / /
§ k - CD \
8 m - CLCD ]
k 0 ^
_\ \ §
\ t >% CD
a
a 0
M � §
m ® \
ENGLEDIW1100 East 116th Street Carmel,Indiana 46032
GRT 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
485204 08/01/2017 Net 30 100086 Elizabeth Yoder
AUGUST BILLING:MONTHLY INVOICE-PO#100086
Landscape Maintenance Contract-Appropriation#:43-509.00 $4,977.38
INVOICE GRAND TOTAL $4,977.38
--------------------------------------------------------------------------------------------------------------------------------
ENGLEDIT mW Property Invoice Amount Invoice Date
GR Ur 3283 485204 $4,977.38 08/01/2017
"Please include remittance with payment or note Invoice#or Property#. Thank you!