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Home My WebLink About319822 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