HomeMy WebLinkAbout330986 10/09/18 W_C�q
¢% \. CITY OF CARMEL, INDIANA VENDOR: 358653
.: CHECK AMOUNT: $*******271.71*
.,: ONE CIVIC SQUARE ENGLEDOW, INC
:9� ,��; CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 330986
M,ISo`N�. CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 101580 511435 271.71 SOPHIA SQ MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358653 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ENGLEDOW, INC
IN SUM OF$ 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 511435 43-504.00 $271.71 1 hereby certify that the attached invoice(s),or 10/1/18 511435 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, October 05, 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
ENGLEDI W1100 East 116th Street Carmel,Indiana 46032
GRT P P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY #5837
City of Carmel
Carmel Street Department Sophia Square (City of Carmel)
110 W. Main Street
3400 W. 131st Street Carmel, IN 46032
Carmel, IN 46074
INVOICE Invoice Date Payment Terms Purchase Order# - Engledow-Contact - -
511435 10/01/2018 Net 30 101580 Elizabeth Yoder
OCTOBER BILLING:MONTHLY INVOICE-PO#101580
Landscape Maintenance Contract $271.71
INVOICE GRAND TOTAL $271.71
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ENGLEDIT 7�W Property Invoice Amount Invoice Date
GR Ur 5837 511435 $271.71 10/01/2018
"Please include remittance with payment or note Invoice#or Property#. Thank youl