208670 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 358653 Page 1 of 1
ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $2,277.13
CARMEL, INDIANA 46032 1100 E 116TH ST
CARMEL IN 46032 CHECK NUMBER: 208670
CHECK DATE: 5/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 358254 282.13 GROUNDS MAINTENANCE
2201 4350400 26273 358452 1,995.00 IRRIGATION MAINTENANC
1100 East 116th Street Phone: 317 575 -1100
ENGLEDI .W Carmel, IN 46032 Fax: 317 573 -7339
G R L
INVOICE 358254
INVOICE DATE 04/27/2012
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
Phone:
INVOICE TERMS PO SALES REP
04/27/2012 Net 30 Judy Penn
DESCRIPTION PRICE
04/25/2012: WORK ORDER: 18282 $282.13
repair mainline wires at NW corner of Palladium damaged by wall installation
INVOICE GRAND TOTAL $282.13
PROPERTY AMOUNT INVOICE INVOICE DATE
2229 $282.13 358254 04/27/2012
1100 East 116th Street
E NGLED11, W Carmel, IN 46032
R
1100 East 116th Street Phone: 317 575 -1100
Carmel, IN 46032 Fax: 317 573 -7339
ENGLEDfI W U
INVOICE 358452
INVOICE DATE 05/01/2012
BILL TO PROPERTY ADDRESS
City of Carmel Various Carmel RABs
Carmel Street Department Various
3400 W. 131st St. Carmel, IN 46032
Carmel, IN 46074
Phone:
INVOICE TERMS PO SALES REP
05/01/2012 Net 30 26273 Judy Penn
DESCRIPTION PRICE
MAY BILLING: MONTHLY INVOICE $1,995.00
Irrigation Maintenance on Carmel Roundabouts
INVOICE GRAND TOTAL $1,995.00
PROPERTY AMOUNT INVOICE INVOICE DATE
2229 $1,995.00 358452 05/01/2012
1100 East 116th Street
ENGLEDA _W Carmel, IN 46032
G t
Prescribed by State Board of Accounts
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))
04/27/12 358254
05/01/12 358452
9S 'DO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac%
with IC 5- 11- 10 -1.6 da nce
20
Clerk- Treasurer
WARRANT NO. 20
��v� ALLOWED
coup -3 IN SUM OF
Street
4603
t $2,277.
G �LJNT OF APPROPRIATION FOR
P r eel Street De artment
p G
Nv
DICE NO. ACCT #/TITLE AMOUNT Board Members
Def 358254 43- 504.00 $282.13 1 hereby certify that the attached invoice(s), or
P� 22 01 358452 43- 504.00 $1,995.00 bill(s) is (are) true and correct and that the
623 materials or services itemized thereon for
2
which charge is made were ordered and
received except
Wed sday,,May 02, 2012
I U
Street Commissioner
issicne-
Title"'
Oostdistrihution ledger classification if
Maim pa ,dnotor vehicle highway fund