191623 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 358653 Page 1 of 1
ONE CIVIC SQUARE ENGLEDOW, INC
CARMEL, INDIANA 46032 1100 E 116TH ST CHECK AMOUNT: $1,995.00
CARMEL IN 46032
CHECK NUMBER: 191623
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 21428 336703 1,995.00 IRRIGATION MAINT
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1100 East 116th Street Phone: (317) 575 1100
ENGLG ED Carmel, IN 46032 Fax: (317) 573 7339
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INVOICE 336703
INVOICE DATE 11/0112010
BILL TO PROPERTY ADDRESS
City of Carmel Various Carmel RABs
Carmel Street Department Various
3400 W. 131 st St. Carmel, IN 46032
Carmel, IN 46074
Telephone: (317) 733 2001
INVOICE DATE TERMS PO SALES REP
11/01/2010 Net 30 21428 Judy Penn
DESCRIPTION PRICE
NOVEMBER 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 336703 11/01/2010
1100 East 116th Street
ENGLED _W Carmel, IN 46032
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i
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 Members
21428 336703 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
Thurs�P, N�oVember 04, 2010
Street Commi 7sioer
Street C>omTpi &sioner
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))
11/01/10 336703 $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