319822 12/21/17 0,� � CITY OF CARMEL, INDIANA VENDOR: 358653
�b ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $****16,394.00'
4 _� CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 319822
v,".(TON, �- CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 491852 3,432.00 OTHER CONT SERVICES
2201 4350400 100672 491921 3,687.00 WINTER PLANTERS
1206 4350900 100673 491922 9,275.00 WINTER PLANTERS ROW
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358653 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ENGLEDOW, INC IN SUM.OF$ CITY OF CARMEL
1100 E. 116TH ST 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
$9,275.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
100673 491922 43-509.00 $9,275.00 1 hereby certify that the attached invoice(s),or 11/30/17 491922 $9,275.00
1206 101 1206 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13, 2017
Huffman, Dave
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
ENGLEDA. W 1100 East 116th Street Carmel,Indiana 46032
GRP 317-575-1100 F 317-573-7339 Engledow.com
vP
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
491922 11/30/2017 Net 30 100673 Elizabeth Yoder
11/17/2017:WORK ORDER:46415-PO#100673
Out of Right of Way: Winter Planters. Includes Indiana Design Center,Sophia Square rectangle planters,and City $9,275.00
Hall.
INVOICE GRAND TOTAL $9,275.00
---------------------------------------------------------------------------------------=-----------------------------------------
ENGLEDIW Property Invoice Amount Invoice Date
GR Ur 5362 491922 $9,275.00 11/30/2017
"Please include remittance with payment or note Invoice#or Property#. Thank youl
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358653 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ENGLEDOW, INC IN SUM OF$ CITY OF CARMEL
1100 E 116TH ST 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
$3,687.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
100672 491921 43-504.00 $3,687.00 1 hereby certify that the attached invoice(s),or 11/30/17 491921 $3,687.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13,2017
Huffman, Dave
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ENGLED. A W1100 East 116th Street Carmel,Indiana 46032
GT T U 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 One Civic Square
Carmel, IN 46074 Carmel, IN 46032
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
491921 11/30/2017 Net 30 100672 Elizabeth Yoder
11/14/2017:WORK ORDER:46414-PO#100672
$3,687.00
Right of Way: Winter Planters. Includes Sophia Square cube planters and Downtown Window Boxes.
INVOICE GRAND TOTAL $3,687.00
---------------------------------------------------------------------------------------------------------------------------------
ENGLEDI WProperty Invoice Amount Invoice Date
GR 5362 491921 $3,687.00 11/30/2017
"Please include remittance with payment or note Invoice#or Property#. Thank youl
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358653 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ENGLEDOW, INC IN SUM OF$ CITY OF CARMEL
1100 E 116TH ST 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
$3,432.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
491852 43-509.00 $3,432.00 1 hereby certify that the attached invoice(s),or 12/5/17 491852 $3,432.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13,2017
Huffman, Dave
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
ENGLEDA W1100 East 116th Street Carmel,Indiana 46032
GRU 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 Carmel, IN 46032
Carmel, IN 46074
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
491852 12/05/2017 Net 30 Judy Penn
11/17/2017:WORK ORDER:43375
Irrigation services for 2017 season $3,432.00
06/02/2017:WORK ORDER:43375
Irrigation services for 2017 season-winterizations $0.00
INVOICE GRAND TOTAL $3,432.00
--------------------------------T--------------------------------------------------------------------------------------------------
ENGLED1I W Property Invoice Amount Invoice Date
GR Ul 2229 491852 $3,432.00 12/05/2017
"Please include remittance with payment or note Invoice#or Property#. Thank youl