211266 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 358653 Page 1 of 1
ONE CIVIC SQUARE ENGLEDOW,INC
CARMEL, INDIANA 46032 1100 E 116TH ST CHECK AMOUNT: $915.32
CARMEL IN 46032
CHECK NUMBER: 211266
CHECK DATE: 7131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 26273 362041 915 . 32 IRRIGATION MAINTENANC
1100 East 116th Street Phone: 317-575-1100
ENGLEDR tW Carmel, IN 46032 Fax: 317-573-7339
G
INVOICE 362041
INVOICE DATE 07/20/2012
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: 317-733-2001
INVOICE TERMS SALES REP
07/20/2012 Net 30 Judy Penn
DESCRIPTION PRICE
07/03/2012: WORK ORDER: 18872
Repairs & replacements to irrigation for roundabouts. Not to exceed $1000 per Parks $915.32
request.
Irrigation Service-Technician #1 $835.32
TIME
06/14/2012(2.00 HR x$60.00)
06/15/2012(1.50 HR x$60.00)
06/20/2012(6.75 HR x$60.00)
MATERIALS
06/14/2012 Irrigation Materials($102.51)
0612012012 Irrigation Materials($117.81)
Irrigation Service-Helper #1 $80.00
TIME
06/14/2012(2.00 HR x$40.00)
INVOICE GRAND TOTAL $915.32
PROPERTY AMOUNT INVOICE INVOICE DATE
2229 $915.32 362041 07/20/2012
1100 East 116th Street
ENGLEDR tW Carmel, IN 46032
G
VOUCHER NO. WARRANT NO.
ALLOWED 20
Engledow Group
IN SUM OF $
1100 E. 116th Street
Carmel, IN 46032
$915.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
26273 I 362041 i 43-504.001 $915.32 1 hereby certify that the attached invoice(s), or
i 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
Thursday/�uly26, 2012
AR
Street Commissioner
Ctraat rc,mmiss over
Title
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))
07/20/12 362041 $915.32
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