HomeMy WebLinkAbout197161 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358653 Page 1 of 1
ONE CIVIC SQUARE ENGLEDOW, INC
`f CARMEL, INDIANA 46032 1100 E 116TH ST CHECK AMOUNT: $1,995.00
CARMEL IN 46032 CHECK NUMBER: 197161
CHECK DATE: 511112011
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 343212 1,995.00 GROUNDS MAINTENANCE
1100 East 116th Street Phone: (317) 575 1100
ENGLED W ��TJ Carmel, IN 46032 Fax: (317) 573 7339
GR LJP
INVOICE 343212
INVOICE DATE 05/01/2011
BILL TO PROPERTY ADDRESS
City of Carmel Various Carmel RABs
Carmel Street Department Various
3400 W. 131st St. Carmel, IN 46032
Carmel, IN 46074
Telephone: (317) 733 2001
INVOICE DATE TERMS PO SALES REP
05/01/2011 Net 30 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 343212 05/01/2011
1100 East 116th Street
ENG LEDI VV Carmel, IN 46032
G R UP
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# I Dept. INVOICE NO. ACCT# {TITLE AMOUNT Board Members
2201 343212 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
Thursda 1 ay 05, 2011
Street Commissigrgr
atreeL k c iH
tie
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 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/01/11 343212 $1,995.00
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
Clerk- Treasurer