HomeMy WebLinkAbout327022 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 358653
'1 ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $****21,864.00*
v. CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 327022
9��,,«oN� CARMEL IN 46032 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 101325 506762 21,864.00 SOPHIA SQUARE TOPIARI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358653
ENGLEDOW, INC IN SUM OF$ 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
$21,864.00
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
101325 506762 43-509.00 $21,864.00 1 hereby certify that the attached invoice(s),or 6/14/18 506762 $21,864.00
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, June 19,2018
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
ENGLEDIW1100 East 116th Street Carmel,Indiana 46032
GT T P P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY #5837
City of Carmel
Sophia Square(City of Carmel)
Carmel Street Department
110 W. Main Street
3400 W. 131st Street
CCarmel, IN 46032
Carmel, IN 46074
INVOICE — Invoice Date Payment Terms Purchase Order# Engledow Contact
506762 06/14/2018 Net 30 101325 Elizabeth Yoder
05/14/2018:WORK ORDER:48019-PO#101325
Replacement of Ivy/Vinca in 22 topiary plants for Sophia Square. $21,864.00
INVOICE GRAND TOTAL $21,864.00
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ENGLEDIT 7W Property Invoice Amount Invoice Date
GR Ur 5837 506762 $21,864.00 06/14/2018
"Please include remittance with payment or note Invoice##or Property X Thank you!