HomeMy WebLinkAbout321843 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 358653
. d 1•? ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*******321.98*
CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 321843
�yt:eN CARMEL IN 46032 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 34183 49716 321.98 HOLIDAY DECORATIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358653 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ENGLEDOW, INC IN SUM OF$ 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
$321.98
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
34183 497126 43-504.00 $321.98 1 hereby certify that the attached invoice(s),or 2/1/18 497126 $321.98
2201 Encumbered 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
Monday, February 05,2018
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
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
3355 City Center Drive
400 W. 131st Street
CCarmel, IN 46032
Carmel, IN 46074
INVOICE Invoice Date Payment Terms Purchase Order# Engledow-Contact
497126 02/01/2018 Net 30 100086 Elizabeth Yoder
FEBRUARY BILLING:MONTHLY INVOICE-PO#100086
Landscape Maintenance Contract-Appropriation#:43-509.00 $4,977.38
INVOICE GRAND TOTAL $4,977.38
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ENGLEDIT 7TW� Property Invoice Amount Invoice Date
GR Ur 3283 497126 $4,977.38 02/01/2018
"Please include remittance with payment or note Invoice#or Property#. Thank you!