317273 10/11/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 358653
ONE CIVIC SQUARE ENGLEDOW, INC CHECKAMOUNT: S*****2,266.14*
CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 317273
CARMELIN 46032 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 100164 488344 1,306.95 ANNUAK PLANTING MAINT
1206 4350400 100381 488350 959.19 SOPHIA SQUARE COURTYA
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ENGLEDI W1100 East 116th Street Carmel,Indiana 46032
GT T U P 317-575-1100 F 317-573-7339 Engledow.com
nl
CLIENT
PROPERTY #5837
City of Carmel
Carmel Street Department Sophia Square(City of Carmel)
110 W. Main Street
3400 W. 131st Street
CCarmel, IN 46032
Carmel, IN 46074
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
488350 10/01/2017 Net 30 100381 Judy Penn
OCTOBER BILLING:MONTHLY INVOICE-PO#100381
Landscape Maintenance Contract $959.19
INVOICE GRAND TOTAL $959.19
--------------------------------------------------------------------------------------------------------------------------------
ENGLED`T 7�W Property Invoice Amount Invoice Date
GR lJr 5837 488350 $959.19 10/01/2017
"Please include remittance with payment or note Invoice#or Property t1. Thank you!
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ENGLEDI W1100 East 116th Street Carmel,Indiana 46032
GT T P 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
488344 10/01/2017 Net 30 100164 Judy Penn
OCTOBER 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 488344 $1,306.95 10/01/2017
"Please include remittance with payment or note Invoice#or Property#. Thank you!