HomeMy WebLinkAbout321319 01/25/2018 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358653
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
$4,977.38
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
100086 493066 43-509.00 $4,977.38 1 hereby certify that the attached invoice(s),or 1/1/18 493066 $4,977.38
1206 Encumbered 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
Monday, January 08,2018
Huffman, Dave
Director
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 W1100 East 116th Street Carmel,Indiana 46032
GT T � P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY #3283
City of Carmel
Palladium (City of Carmel)
Carmel Street Department
3400 W. 131st Street 355 City Center Drive
CCarmel, IN 46032
Carmel, IN 46074
- --INVOICE _Invoice Date Payment Terms Purchase Order# Engledow Contact
493066 01/01/2018 Net 30 100086 - Elizabeth Yoder-
JANUARY BILLING:MONTHLY INVOICE-PO#100086 $4,977.38
Landscape Maintenance Contract-Appropriation#:43-509.00
INVOICE GRAND TOTAL $4,977.38
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ENGLEDtT 7�W Property Invoice Amount Invoice Date
GR Ur 3283 493066 $4,977.38 01/01/2018
"Please include remittance with payment or note Invoice#or Property#. Thank you!