HomeMy WebLinkAbout203839 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 358653 Page 1 of 1
ONE CIVIC SQUARE ENGLEDOW, INC
CHECK AMOUNT: $637.50
CARMEL, INDIANA 46032 1 ioo E 116TH sr
CARMEL IN 46032 CHECK NUMBER: 203839
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 20536 351157 637.50 PARK BED ANALYSIS
1100 East 116th Street Phone: 317 575 -1100
ENGLEDI _w Carmel, IN 46032 Fax: 317 573 -7339
GR UP
INVOICE 351157
INVOICE DATE 11/11/2011
BILL TO PROPERTY ADDRESS
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
Michael Klitzing, Assistant Director Various locations
1427 E. 116th St. Carmel, IN 46032
Carmel, IN 46032
Phone:
INVOICE TERMS PO SALES REP
11/11/2011 Net 30 Richard Roberts
DESCRIPTION PRICE
10/31/2011: WORK ORDER: 15896
Consulting Services:
Provide analysis of number of beds and type by each park (PO #20536). $637.50
Hours and Rates:
Rick Roberts (8.5 hours $75 /hour)
INVOICE GRAND TOTAL $637.50
Purchase PARK �D ANA LYSIS
Descri p tion f
P.O. 20 5310 P ole
G.L.# 1t15- 4341 99 (R,L NO V
V 15 2011
Budget V I H 1nF t�
Line Descr l/' H 1'
Purchaser
Approval Date
PROPERTY AMOUNT INVOICE INVOICE DATE
2596 $637.50 351157 11/11/2011
1100 East 116th Street
ENGLEDI W Carmel, IN 46032
GTRI UP
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
358653 Engledow Group Terms
1100 East 116th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/11/11 351157 Park Bed analysis 20536 637.50
Total 637.50
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
Voucher No. Warrant No.
358653 Engledow Group Allowed 20
1100 East 116th Street
Carmel, IN 46032
In Sum of
637.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
20536 F 351157 4341999 637.50 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
17 -Nov 2011
Signature
637.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund