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Home My WebLink About323932 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 358653 ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: 9'.91.1 8. CARMEL, INDIANA 46032 1100 E 1.16TH ST CHECK NUMBER: 323932 9y_TON CARMELJN;46032 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,. AMOUNT DESCRIPTION 1206 4350400 101222 502413 7,454.03 2018 FLOWER MAINTENAN 2201 4350400 101220 502414 4,221.07 2018 FLOWER MAINTENAN 2201 4350400 101219 502415 867.40 2018 FLOWE'k MAINTENAN 1206 4350900 101221 502416 7,148.68 2018 FLOWER MAINTENAN 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-4.6032 -- --- — Payee $867.40 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 101219 502415 43-504.00 $867.40 1 hereby certify that the attached invoice(s),or 4/1/18 502415 $867.40 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 Tuesday,April 03,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ENGLEDI W 1100 East 116th Street Carmel,Indiana 46032 GT T 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 502415 04/01/2018 Net 30 101219 Elizabeth Yoder APRIL BILLING:MONTHLY INVOICE-PO#101219 Landscape Maintenance Contract-Appropriation#43-509.00 $867.40 Flower Maintenance: In Right-of-Way INVOICE GRAND TOTAL $867.40 ---------------------------------------------------------------------------------------------------------- -------------------- 1 ENGLE .. W Property Invoice Amount Invoice Date GR L 5362 502415 $867.40 04/01/2018 "Please include remittance with payment or note Invoice#or Property#. T ank you! VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 358653 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ENGLEDOW, INC IN SUM OF$ 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,-I N-46032 – — Payee $4,221.07 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 101220 502414 43-504.00 $4,221.07 1 hereby certify that the attached invoice(s),or 4/1/18 502414 $4,221.07 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 Tuesday,April 03,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and 1 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 GRT T P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY #5362 City of Carmel 3400 W. 131st Street City of Carmel Street Department Carmel, IN 46074 One Civic Square Carmel, IN 46032 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 502414 04/01/2018 Net 30 101220 Elizabeth Yoder APRIL BILLING:MONTHLY INVOICE-PO#101220 Landscape Maintenance Contract-Appropriation#43-509.00 $4,221.07 Annual Flowers: In Right-of-Way INVOICE GRAND TOTAL $4,221.07 ENGLEDIT 7�W Property Invoice Amount Invoice Date GR Ur 5362 502414 $4,221.07 04/01/2018 "Please include remittance with payment or note Invoice#or Property#. Thank you! VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358653 ENGLEDOW, INC IN SUM OF$ 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 $7,454.03 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 101222 502413 43-509.00 $7,454.03 1 hereby certify that the attached invoice(s),or 4/1/18 502413 $7,454.03 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 Tuesday,April 03,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ENGLEDA W 1100 East 116th Street Carmel,Indiana 46032 GT T P 317-575-1100 F 317-573-7339 Engledow.com R U 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# Engledew Contact 502413 04/01/2018 Net 30 101222 Elizabeth Yoder APRIL BILLING:MONTHLY INVOICE-PO#101222 Landscape Maintenance Contract-Appropriation#43-509.00 $7,454.03 Annual Flowers:Out of Right-of-Way INVOICE GRAND TOTAL $7,454.03 ENGLEDIT 7 W Property Invoice Amount Invoice Date GR Ur 5362 502413 $7,454.03 04/01/2018 "Please include remittance with payment or note Invoice#or Property#. hank you! VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358653 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ENGLEDOW, INC IN SUM OF$ 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,LN-46032 Payee $7,148.68 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 101221 502416 43-509.00 $7,148.68 1 hereby certify that the attached invoice(s),or 4/1/18 502416 $7,148.68 1206 101 1206 101 bill(s)is(are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 03,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ENGLEDI W 1100 East 116th Street Carmel,Indiana 46032 P 317-575-1100 F 317-573-7339 Engledow.com GR vP 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 502416 04/01/2018 Net 30 101221 Elizabeth Yoder APRIL BILLING:MONTHLY INVOICE-PO#101221 Landscape Maintenance Contract-Appropriation#43-509.00 $7,148.68 Flower Maintenance: Out of Right-of-Way INVOICE GRAND TOTAL $7,148.68 ENGLEDIT -W Property Invoice Amount Invoice Date GR U1 5362 502416 $7,148.68 04/01/2018 "Please include remittance with payment or note Invoice#or Property#. 1hank you!