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Home My WebLink About319568 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 00353373 ONE CIVIC SQUARE ENGLEDOW GROUP CHECK AMOUNT: $*****3,804.78* CARMEL, INDIANA 46032 1100 EAST 116TH STREET CHECK NUMBER: 319568 CARMEL IN 46032 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462401 490817 62.42 LANDSCAPING 1192 4462401 490818 3,742.36 LANDSCAPING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00353373 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ENGLEDOW GROUP IN SUM OF$ CITY OF CARMEL 1100 EAST 116TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $3,804.78 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 490818 44-624.01 $3,742.36 1 hereby certify that the attached invoice(s),or 11/20/17 490818 30 Boxwoods,12 Arborvitae and 15 planters $3,742.36 1192 101 1192 101 for Christkindlmarkt 490817 44-624.01 $62.42 bill(s)is(are)true and correct and that the 11/20/17 490817 75ft of Fresh Cedar/Douglas Garland for $62.42 1192 101 materials or services itemized thereon for 1192 101 Christkindlmarkt which charge is made were ordered and received except Thursday, December 07,2017 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ENGLEDI W 1100 East 116th Street Carmel,Indiana 46032 GT T P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY #5362 City of Carmel 3400 W. 131st Street City of Carmel Street Department One Civic Square Carmel, IN 46074 Carmel,IN 46032 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 490817 11/20/2017 Net 30 Elizabeth Yoder 11/17/2017:WORK ORDER:46660 $62.42 purchase of 75'of fresh cedar/douglas garland INVOICE GRAND TOTAL $62.42 ------------------------------------------------------------------------------------------------------------------------------------ ENGLEDZ W Property Invoice Amount Invoice Date G-RUP 5362 490817 $62.42 11/20/2017 **Please include remittance with payment or note Invoice#or Property k Thank you! ENGLEDI W1100 East 116th Street Carmel,Indiana 46032 �T T P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY #5362 City of Carmel City of Carmel Street Department 3400 W. 131st Street Carmel; IN 46074 One Civic Square Carmel, IN 46032 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 490818 11/20/2017 Net 30 Elizabeth Yoder 11/16/2017;WORK ORDER:46678 '$3,742.36 Purchase and delivery of 30 Green Mountain Boxwoods,12 Arborvitae,and 15 planters for event. INVOICE GRAND TOTAL $3,742.36 -------------------=------------------------------------------------------------------------------------------------------------- ENGLEDI Property Invoice Amount Invoice Date GR UW r 5362 490818 $3,742.36 11/20/2017 "Please Include remittance with payment or note Invoice#or Property#. Thank you!