HomeMy WebLinkAbout327372 07/10/18 y or_CAgM
CITY OF CARMEL, INDIANA VENDOR: 358653
` ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*******271.71*
F� ��_� CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 327372
9aq�TON/�p.�9 CARMEL IN 46032 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 101580 4350400 271.71 SOPHIA SQ MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358653 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ENGLEDOW, INC IN SUM OF$ 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 46032
Payee
$271.71
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
101580 507374 43-504.00 $271.71 1 hereby certify that the attached invoice(s),or 7/1/18 507374 $271.71
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
Monday,July 09,2018
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
ENGLEDIW1100 East 116th Street Carmel,Indiana 46032
GRT 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 Carmel, IN 46032
Carmel, IN 46074
INVOICE__ Invoice-Date- Payment Terms .Purchase Order# Engledow Contact - --—
507374 07/01/2018 Net 30 101580 Elizabeth Yoder
JULY BILLING:MONTHLY INVOICE-PO#101580
Landscape Maintenance Contract $271.71
INVOICE GRAND TOTAL $271.71
--------------------------------T------------------------------------------------------------------------------------------------
ENGLED�T Property Invoice Amount Invoice Date
GR Ur mW 5837 507374 $271.71 07/01/2018
"Please include remittance with payment or note Invoice#or Property#. Thank yowl