HomeMy WebLinkAbout333262 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00353373
® ONE CIVIC SQUARE ENGLEDOW GROUP CHECK AMOUNT: $****21,860.00*
CARMEL, INDIANA 46032 1100 EAST 116TH STREET CHECK NUMBER: 333262
CARMEL IN 46032 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 513856 21,860.00 FESTIVAL COMMUNITY EV
1
VOUCHER NO. WARRANT NO. Prescribed by state tboaro or Accounts City Form No.ZU1 (Mev.iu9b)
vendor# 00353373 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ENGLEDOW GROUP IN SUM OF$ 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
$21,860.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
513856 43-590.03 $21,860.00 1 hereby certify that the attached invoice(s),or 11/20/18 513856 LIGHT AND STAND CUT TREES FOR $21,860.00
1203 101 1203 101 HOLIDAY AT CENTER GREEN
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, December 03,2018
Heck, Nancy
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
1100 East 116th Street Carmel,Indiana 46032
ENGLED- 11
GT T P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT PROPERTY #6296
City of Carmel
3400 W. 131st Street City of Carmel Street Department(Evt)
Carmel, IN 46074 3400 W. 131st Street
Carmel, IN 46032
INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact
513856 11/20/2018 Net 30 Kevin Nanney
11/08/2018:WORK ORDER:51044
Light and stand(7)cut trees for the Holiday at Center Green beginning November 10,2018 thru January 8,2019 $21,860.00
per Crystal Edmonson.
INVOICE GRAND TOTAL $21,860.00
Com.9V-`_` 5 -
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ENGLEDIWProperty Invoice Amount Invoice Date
U'R Ur 6296 513856 $21,860.00 11/20/2018
"Please include remittance with payment or note Invoice#or Property#. Thank youl