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Home My WebLink About334039 01/04/19 J/" CITY OF CARMEL, INDIANA VENDOR: 358653 j;® ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $*****8,016.08* 10� %a CARMEL, INDIANA 46032 1100 E 116TH ST CHECK NUMBER: 334039 M,�TON�. CARMEL IN 46032 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350400 101219 516420 867.40 2018 FLOWER MAINTENAN 1206 R4350900 101221 516421 7,148.68 2018 FLOWER MAINTENAN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358653 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ENGLEDOW, INC IN SUM OF$ 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 $7,148.68 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 101221 516421 43-509.00 $7,148.68 1 hereby certify that the attached invoice(s),or 1/1/19 516421 Flower Maintenance $7,148.68 1206 Encumbered 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 Wednesday,January 02,2019 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 ENGLED. 11' W1100 East 116th Street Carmel,Indiana 46032 GRT T P 317-575-1100 F 317-573-7339 Engledow.com CLIENT PROPERTY #5362 City of Carmel City of Carmel Street Department 3400 W. 131st Street One Civic Square Carmel, IN 46074 Carmel, IN 46032 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 516421 01/01/2019 Net 30 101221 Elizabeth Yoder JANUARY BILLING:MONTHLY INVOICE-PO#101221 Landscape Maintenance Contract-Appropriation#43-509.00 $7,148.68 Flower Maintenance: Out of Right-of-Way INVOICE GRAND TOTAL $7,148.68 -------------------------------------------------------------------------------------------------------------------------------- ENGLED1mW Property Invoice Amount Invoice Date GR U1 5362 516421 $7,148.68 01/01/2019 "Please include remittance with payment or note Invoice#or Property#. Thank you! VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358653 ENGLEDOW, INC IN SUM OF$ 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 $867.40 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 101219 516420 43-504.00 $867.40 1 hereby certify that the attached invoice(s),or 1/1/19 516420 Flower Maintenance $867.40 2201 Encumbered 2201 2201 2201 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,January 02,2019 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 1100 East 116th Street Carmel,Indiana 46032 ENGLEDA P 317-575=1100 F 317-573-7339 Engledow.com GR UP CLIENT PROPERTY #5362 City of Carmel City of Carmel Street Department 3400 W. 131st Street One Civic Square Carmel; IN 46074 Carmel, IN 46032 INVOICE Invoice Date Payment Terms Purchase Order# Engledow Contact 516420 01/01/2019 Net 30 101219 Elizabeth Yoder JANUARY BILLING:MONTHLY INVOICE-PO#101219 Landscape Maintenance Contract-(3/01/2018-2/28/2019)Appropriation#43-509.00 $867.40 Flower Maintenance: In Right-of-Way INVOICE GRAND TOTAL $867.40 --------------------------------------------------------------------------------------------------------------------------------- ENGLEDIT 7-W Property Invoice Amount Invoice Date GR Ur 5362 516420 $867.40 01/01/2019 "Please include remittance with payment or note Invoice#or Property#. Thank you!