HomeMy WebLinkAbout316364 9/26/2017 ' 4+of C.�q*f
�;; � CITY OF CARMEL, INDIANA VENDOR: 00353373
a, ONE CIVIC SQUARE ENGLEDOW GROUP CHECK AMOUNT: $*****4,977.38*
: ?�; CARMEL, INDIANA 46032 1100 EAST 116TH STREET CHECK NUMBER: 316364
+.y. CARMEL IN 46032 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 100086 486739 4,977.38 2017 PALLADIUM ANNUAL
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ENGLEDIW1100 East 116th Street Carmel,Indiana 46032
GT T t P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY #3283
City of Carmel
Palladium (City of Carmel)
Carmel Street Department
3400 W. 131st Street 355 City Center Drive
CCarmel, IN 46032
Carmel, IN 46074
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
486739 09/01/2017 Net 30 100086 Elizabeth Yoder
SEPTEMBER BILLING:MONTHLY INVOICE-PO#100086 $4,977.38
Landscape Maintenance Contract-Appropriation#:43-509.00
INVOICE GRAND TOTAL $4,977.38
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