HomeMy WebLinkAbout186797 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 358653 Page 1 of 1
ONE CIVIC SQUARE ENGLEDOW, INC
CARMEL, INDIANA 46032 1100 E 116TH ST CHECK AMOUNT: $891.03
CARMEL IN 46032 CHECK NUMBER: 186797
CHECK DATE: 6/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 332241 891.03 LANDSCAPING
1100 l=ast 116th Street Phone: (317) 575 1100
ENGLED' 'w Carmel, IN 46032 Fax: (317) 573 7339
G UP
INVOICE 332241
INVOICE DATE 06115/2010
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
06/15/2010 Net 30 Judy Penn
DESCRIPTION PRICE
06/11/2010: WORK ORDER: 10062 $891.03
Per Parks Pifer, make repairs to RAB irrigation found during spring inspection
Irrigation Service Technician #1 $891.03
TIME
06/09/2010 (2.75 HR x $60.00)
06/10/2010 (7 -75 HR x $60.00)
06/11/2010 (0.50 HR x $60.00)
MATERIALS
06/11/2010 Irrigation Materials ($231.03)
INVOICE TOTAL $891.03
PROPERTY AMOUNT INVOICE INVOICE DATE
2229 $891.03 332241 06/1512010
1 100 East 116th Street
ENGLED w Carmel, IN 46032
.R1 UP
VOUCHER NO. WAR NO.
ALLOWED 20
Engledow Group
IN SUM OF
1100 E. 116th Street
Carmel, IN 46032
$891.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 332241 2201 624.01 $891.03 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
`I Thursday Une 17, 2010
1
Street CommissioneV
I/
Street C fitiem n ;s-sioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bifl 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))
06/15/10 332241 $891.03
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