The URL can be used to link to this page

Home My WebLink About314834 08/15/2017 4M "• CITY OF CARMEL, INDIANA VENDOR: 358653 ® ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*****4,757.52* CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 314834 CARMEL IN 46032 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 484887 2,491.38 GROUNDS MAINTENANCE 2201 4350400 100164 485374 1,306.95 ANNUAK PLANTING/MAINT SOPHIA SQUARE COURTYA 1206 4350400 100381 485380 959.19 n 0 m < < \ § \ k k \ k / 0 CD E m n M. 0 / ® \ . q � � 7 k k k 2 k O 7 ƒ g ¥ / a 0 w ( oo § / k / 0 � k 000& § 2 / 3 3 D \ -0. § k $ § - / z 2 ( _ > O & A. 3 / e / X | \ \ % \ \ / / \ Cl) / % i = ƒ E 2 m / m E 2 m n § C A § \ $ - � R / \g f \c C CL ® : \ \ CL \� J- 7 O a ± ( $ o ° / i ° / } / \ / / w k 7 - M [ § 2 g / C / © / q e ` \ J #� S \ \ CL 7 MA cr o CDCD - CD\� 0 \ Q = , CD 0 - ® k § k ° k ƒ\ § § 2 \ J CD - C ) 0 . ^ $ 3 o 7 { 2 %k § k# e% % � 2 \f } { - fm ( ) & D // ¢ 7 a » 2 \ k 0 / \ ] E / r- O £ f 2 z E ] % ® 7 m / G % �_ E E / } p § � 2 � \ � 8 ] CD ƒ # o CL o K / \ \ 0 \ \ § \ ENGLEDA W1100 East 116th Street Carmel,Indiana 46032 GT T P 317-575-1100 F 317-573-7339 Engledow.com CLIENT � PROPERTY #2229 City of Carmel RAB-Various City of Carmel RABs Carmel Street Department Various 3400 W. 131st Street CCarmel, IN 46032 Carmel, IN 46074 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 484887 07/25/2017 Net 30 Judy Penn 07/14/2017:WORK ORDER:43758 General repairs to irrigation found at spring start up inspection $2,491.38 INVOICE GRAND TOTAL $2,491.38 -------------------------------------------------------------------------------------------------------------------------------- ENGLEDIT TWA Property Invoice Amount Invoice Date GR Ur 2229 484887 $2,491.38 07/25/2017 "Please include remittance with payment or note Invoice#or Property#. Thank you! 0 = n 2 m \ « ° G 8 § 0 $ a Q J ? 0) § ® m M k ? \ 0 ® m C: z 7 % 10 a I 2 2 / OD 0 C/) --1 (.0 CA) E / \ CD O s # £ - # / � / R 10 � § ƒ > / a / g § g 2 ƒ 3 , § CL¥ a � z z < _ 2 - . O | C"0 c m m _ z / 7 0 1 2 7 f \ k \ \ / / / } \ , 0 a n _ o A § - ± « - ± ° - m # / ƒ \\ C / « _ m 8 \ / \ � k \ CL ƒ E 0 0 k k 0 $ » ƒ - s k k Cl C < w m g \E E 7 F k ƒ R « 3 3 / /� % m O , 7 > < _ k En/ a) - j m \ [ cr CD � C > \ �$ 0 0 [ < j / / [ § m zg 0 § ƒm SOD ƒ C 0 2 � / o ^ ^ D / / / ik k k } & T e� ® D }/ CD \ / 0 > §_/ } e CL > ou =r ;ar CLCD 0 2 \ � G� / 00 E / c :EO / ¥ kz E § % i s (nm / % m C_ $ m & / \ } 0 (D ƒ\ ] § k m e > CD \ \ 2. \ CDa 0 m Lrl k » ® k ENGLEDI W1100 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 485380 08/01/2017 Net 30 100381 Judy Penn AUGUST 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 485380 $959.19 08/01/2017 "Please include remittance with payment or note Invoice#or Property#. Thank you! 0 c 0 m $ < } § § § § 9 \ R $ 0 E # # I m m n / > m / 00 z a I 2 2 $ A 0 U Z C) \ k / 7 ° ° § � § CD 9 169 § ( - k $ \ p § � / ? 0 3 C:) # CL ° z 2 z 2 > O O } / z | = a ® Sr at 2 \ \ { $ f \ \ c 2 $ E \gE 7m m ƒ ) , 0 2 m o § m 7 aCD - I ' � ~ 2 c � ® 2 / , E 9 / / + - E 7 CD 7 to c % 3 G a w /k k = $ » ƒ - s k k m < w w m g [ \ E E ƒ § % 2 e § cn / � f m , \ \ w CD ° � cr 7 - w m \_ \ CD 3 � \ {$ / ) \ 0 # § \ ^ � < � CD� o \ \\ to } CD �CL \ CD0 3 CD Z ) / ik \ £ � cr � � O e< f D �U) CD �� \o K2 - D> % $ X CD 2 / \ SD G / 0 j E / * r O ? / k z E ] \ 2 a C 0cn 0 % ( �_ E E / / m _ 0 \ § \ § } CD\ 0 CD ] 2 \ CD } 7 > 0 0 a QD C \ z ° \ ENGLEDI W1100 East 116th Street Carmel,Indiana 46032 GT T U P 317-575-1100 F 317-573-7339 Engledow.com 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 485374 08/01/2017 Net 30 100164 Judy Penn AUGUST BILLING:MONTHLY INVOICE-PO#100164 Landscape Maintenance Contract $1,306.95 INVOICE GRAND TOTAL $1,306.95 -------------------------------------------------------------------------------------------------------------------------------- ENGLEDIT mW Property Invoice Amount Invoice Date GR Ur 5798 485374 $1,306.95 08/01/2017 "Please include remittance with payment or note Invoice#or Property#. Thank you!