HomeMy WebLinkAbout333628 12/14/18 ,+u�c�gyf .
CITY OF CARMEL, INDIANA VENDOR: 00353373
ONE CIVIC SQUARE ENGLEDOW GROUP CHECK AMOUNT: $*******725.46*
a` a CARMEL, INDIANA 46032 1100 EAST 116TH STREET CHECK NUMBER: 333628
v;ETON�O r CARMEL IN 46032 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 515223 725.46 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353373 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ENGLEDOW GROUP IN SUM OF$ CITY OF CARMEL
1100 EAST 116TH STREET An invoice or bill to be property 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
$725.46
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
515223 43-504.00 $725.46 1 hereby certify that the attached invoice(s),or 12/11/18 515223 $725.46
1205 101 1205 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
Wednesday, December 12,2018
L�"cl�
Crider,James
Administration
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
W 1100 East 116th Street Carmel,Indiana 46032
"� �VV P 317-575-1100 F 317-573-7339 Engledow.com
CLIENT
PROPERTY #6005
City of Carmel Carmel City Hall
Attn: Clayton Bell
One Civic Square One Civic Square
CCarmel, IN 46032
Carmel, IN 46032
— INVOICE_,__ Invoice Date Payment Terms Purchase Order# Engledow Contact
515223 11/30/2018 Net 30 ---Wesley Thurman —
11/07/2018:WORK ORDER:48536 $725.46
2018 irrigation services for Carmel City Hall
INVOICE GRAND TOTAL $725.46
- - - — - Building.Maintenance
Account #
Department #-b,"' E5:: —