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 .