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318750 11/21/2017 „�o.y�yMF. ,;, � CITY OF CARMEL, INDIANA VENDOR: 358653 4 ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: S`”"`2,266.14* CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 318750 CARMEL IN 46032 CHECK DATE: 11/21/17 ��raN i� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100164 1,306.95 ANNUAK PLANTING MAINT 1206 4350400 100381 959.19 SOPHIA SQUARE COURTYA (� o y Z m O a z0 m r- cl o n 0 z w Z CF) _ 0c) Z cn co w p z O CA) O m c n N o a m N O w �. -n U) W.v ( rn 'D c0 W -n y O �' D 0 nNi o a n � -0 .ZJ 0 0 3 ok '� D 0 CL O --Io Z Z o y -n CD 01 T O O Z N CD (0 Z 3- co Dpi 3 v Z r m 0 v v (Dc 0 a � N' .< o m C O 0) p N CD T X (CD CD (v (fl CL CD F N Z N - _ G 3 N C O w zCD p p CD = 3 (D - a CD C � CD 0 CD ° N o oCD -, a CD CD (D 3 j O- W @ fD a 3 O CL CD < o NO w 7 O a � 3 N N �1 O- O V CCD O O � `° o � m � CD o m CL6 B m m Q w or3 D CD p a v Zcr CD n n M A C C N d N s w o O O W CL p O � O n N i C O A a O CD N CD Z nD CD 0 <D ` 3 C) Q 3 n N C1< o T 3 O D m s$ O OS -n CD0 ,v � f D v C� � a y00 �° o � � _0CL CDr o �. m < PD M < 2. o o v �D r 0 m m CD z CD 3 CD cn c o C� vi m C) cDv m CD o = m = O - 3 CD = v (D m -nv p- a L T o N n c n N 3 o m CDN m o N S11 j z O Q �w > ry CD m w O n m O (D (OJT -A ENGLEDI W1100 East 116th Street Carmel, Indiana 46032 GRT 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 489814 11/01/2017 Net 30 100164 Judy Penn NOVEMBER BILLING:MONTHLY INVOICE-PO#100164 $1,306.95 Landscape Maintenance Contract INVOICE GRAND TOTAL $1,306.95 -------------------------------------------------------------------------------------------------------------------------------- ENGLED�T 7�W Property Invoice Amount Invoice Date GR U1 5798 489814 $1,306.95 11/01/2017 "Please include remittance with payment or note Invoice#or Property#. Thank you! 0 m f « / G k \ 3 k f CL O G m ® # z m M ° n / ^ > 0 ® rn ? z k $ % m / > % I % 2 E A < @ 2 / / E \ / / � ® © A ® R q e / (D 0 2 \ t -n > 3 / / $ \ e o 2 ƒ 3 ® 3 k ° 2 2 � \ > - | 0 O z\ m E = a J $ 2 {Sr \ - \ $ E \ ƒ 2 i \ ƒ E 7 0 m { / - n � _ CD ) - \ & _ � CD # f ƒ ® § 0 / 9 / CD ƒ E % E 7 $ \ S \ \ O \ 0 \ a = CD } ! k / o \ / § \ % i \ E 7 - k ƒ R % 2 a \ ƒ k\ G \ ` S > m » /k/ / / \\ m / D/$ }) # o � ^ c < o CD \ ) \ G 7 § ) ƒ E& ® # _ D \ Z ; ( / m \ \ § k« § - 7 \ 7� 0 \\ 0 ( E ) 7 §\ } _ 77 / � / 5 2 0 f 0 \ E CDO 0 / / z E § 0 @ / ® 0 § § \ % E = m m 0 CD m c o § 4 M / 2 } CL \ CD ] § k E m \ \ to CL $ \ \ � } � k 2 ® \ ENGLEDIW1100 East 116th Street Carmel,Indiana 46032 GRT U P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY #5837 City of Carmel Carmel Street Department Sophia Square (City of Carmel) 110 W. Main Street 3400 W. 131st Street Carmel, IN 46032 Carmel, IN 46074 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 489817 11/01/2017 Net 30 100381 Judy Penn NOVEMBER BILLING:MONTHLY INVOICE-PO#100381 $959.19 Landscape Maintenance Contract INVOICE GRAND TOTAL $959.19 --------------------------------T-------------------------------------------------------------------------------------------------- ENGLEDIT mW Property Invoice Amount Invoice Date GR Ur 5837 489817 $959.19 11/01/2017 "Please include remittance with payment or note Invoice#or Property#. Thank you!