HomeMy WebLinkAbout329879 09/11/18 o�\E( CITY OF CARMEL, INDIANA VENDOR: 358653
® w� ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*******271.71
s. �'a CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 329879
vM;___.�;_ CARMEL IN 46032 CHECK DATE: 09/11/18
�iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 101580 510213 271.71 SOPHIA SQ MAINTENANCE
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358653
IN SUM OF$ CITY OF CARMEL
ENGLEDOW, INC
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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
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 510213 43-504.00 $271.71 1 hereby certify that the attached invoice(s),or 9/1/18 510213 Grounds Maintenance $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
Friday, September 07,2018
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
GT _ U 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 _
510213 09/01/2018 Net 30 101580 Elizabeth Yoder
SEPTEMBER BILLING:MONTHLY INVOICE-PO#101580
Landscape Maintenance Contract $271.71
INVOICE GRAND TOTAL $271.71
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ENGLEDlT 7�W Property Invoice Amount Invoice Date
GR U1 5837 510213 $271.71 09/01/2018
"Please include remittance with payment or note Invoice#or Property#. Thank youl