HomeMy WebLinkAbout326996 06/29/18 `% "p''� CITY OF CARMEL, INDIANA VENDOR: 00353373
4 ONE CIVIC SQUARE ENGLEDOW GROUP CHECK AMOUNT: $*******1 18.14*
,+' CARMEL, INDIANA 46032 1100 EAST 116TH STREET CHECK NUMBER: 326996
MiTON�. CARMEL IN 46032 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 506769 118.14 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353373 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ENGLEDOW GROUP IN SUM OF$ CITY OF CARMEL
1100 EAST 116TH STREET 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
$118.14
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
506769 43-504.00 $118.14 I hereby certify that the attached invoice(s),or 6/14/18 506769 $118.14
1205 101 1205 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
Wednesday,June 20,2018
Crider,James
Administration
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
ENGLEDIVV 1100 East 116th Street Carmel,Indiana 46032
GRT U P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY #6005
City of Carmel
Carmel City Hall
Attn: Clayton Bell
One Civic Square
One Civic Square Carmel, IN 46032
Carmel, IN 46032
INVOICE Invoice-Date --Payment Terms —Purchase Order#—I- —_ Engle_doW Contact_
506769 06/14/2018 Net 30 Wesley Thurman
06/08/2018:WORK ORDER:49442
General repairs needed to irrigation system found at start up inspection $118.14
INVOICE GRAND TOTAL $118.14
Building Maintenance
Account # 52—"-
Department#
Submitted To
JUN 20 2018
Clerk Treasurer