HomeMy WebLinkAbout185230 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 358653 Page 1 of 1
ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $1,995.00
ra CARMEL, INDIANA 46032 1100 E 116TH ST
CARMEL IN 46032 CHECK NUMBER: 185230
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 21428 330516 1,995.00 IRRIGATION MAINT
1100 East 116th Street Phone: (317) 575 1100
Carmel, IN 46032 Fax: (317) 573 7339
ENGLETI- '.'px'w 4' 1
INVOICE 330516
INVOICE DATE 05/01/2010
BILL TO PROPERTY ADDRESS
City of Carmel Various Carmel RABs
Carmel Street Department Various
3400 W. 131 st St. Carmel, IN 46032
Westfield, IN 46074
Telephone: (317) 733 2001
INVOICE DATE TERMS PO SALES REP
05/01/2010 Net 30 21428 Judy Penn
DESCRIPTION PRICE
MAY BILLING: MONTHLY INVOICE $1,995.00
Irrigation maintenance on Carmel Roundabouts
INVOICE TOTAL $1,995.00
PROPERTY AMOUNT INVOICE INVOICE DATE
2229 $1,995.00 330516 05/01/2010
1 100 East 116th Street
ENGLED w Carmel, IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
Engledow Group
IN SUM OF
1100 E. 116th Street
Carmel, IN 46032
$1,995.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board MemberE
330516 43- 504.00 $1,995.00 1 hereby certify that the attached invoice(s), or
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
T Aday M I ay 06, 2010
Y
Street Commissi n
StrC-01 t 1551
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/01/10 330516 $1,995.00
1 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
Clerk- Treasurer