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HomeMy WebLinkAbout321926 02/13/18 I F. CITY OF CARMEL, INDIANA VENDOR: 00353373 d ONE CIVIC SQUARE ENGLEDOW GROUP CHECK AMOUNT: $*****4,655.40* CARMEL, INDIANA 46032 1100 EAST,116TH STREET CHECK NUMBER: 321926 CARMEL,INP46032 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 100086 497126 4,655.40 2017 PALLADIUM ANNUAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358653 . IN suns of$ ENGLEDOW, INC _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 $4,655.40 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 100086 497126 43-509.00 $4,655.40 1 hereby certify that the attached invoice(s),or 2/1/18 497126 $4,655.40 1206 Ejucumbered 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, February 05,2018 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 ENGLEDA VV 1100 East 116th Street Carmel,Indiana 46032 GRT T, P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY #3283 City of Carmel Palladium (City of Carmel) Carmel Street Department 3SS City Center Drive 3400 W. 131st Street Carmel, 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 $4,977.38 Landscape Maintenance Contract-Appropriation#:43-509.00 INVOICE GRAND TOTAL $4,977.38 \P I ENGLED�7�7�W Property Invoice Amount Invoice Date GR V 1 3283 497126 $4,977.38 02/01/2018 "Please include remittance with payment or note Invoice##or Property##. Thank youl i .