HomeMy WebLinkAbout206659 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 358653 Page 1 of 1
Q ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $1,000.00
;,i�i►la CARMEL, INDIANA 46032 1100E 116TH ST
CARMEL IN 46032 CHECK NUMBER: 206659
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4340400 28884 355750 1,000.00 PARKS MAINTENANCE
1100 East 116th Street Phone: 317 -575 -1100
Carmel, IN 46032 Fax: 317 573 -7339
ENGLEDI _w
tT R FEB 2012
INVOICE 355750
INVOICE DATE 0113112012
BY.
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
01/31/2012 Net 30 Richard Roberts
DESCRIPTION PRICE
02/13/2012: WORK ORDER: 17612
Consulting Services_
Carmel Clay Parks and Recreation Maintenance Analysis $1,000.00
Hours and Rates:
Rick Roberts (10 hours $100 /hour)
INVOICE GRAND TOTAL $1,000.00
Purchase
Description PnR
P.O. (Nr P
L at �eS
Line Descr
Purchaser ate
Appro Date 2—
PROPERTY AMOUNT INVOICE INVOICE DATE
2596 $1,000.00 355750 01/31/2012
1100 East 116th Street
ENGLEDI VV Carmel, IN 46032
GR 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
1/31/12 355750 Parks Maintenance analysis 28884 1,000.00
Total 1,000.00
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
Voucher No. Warrant No.
358653 Engledow Group Allowed 20
1100 East 116th Street
Carmel, IN 46032
In Sum of
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 4
PO# or Board Members
INVOICE NO. ACCT #fTITLE AMOUNT
Dept
28884 355750 4340400 1,000.00 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
23 -Feb 2012
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund