212984 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 358653 Page 1 of 1
ONE CIVIC SQUARE ENGLEDOW,INC CHECK AMOUNT: $3,348.00
CARMEL, INDIANA 46032 1100E 116TH ST
o� CARMEL IN 46032 CHECK NUMBER: 212984
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 363418 3 , 348 . 00 OTHER EXPENSES
1100 East 116th Street Phone: 317-575-1100
ENGLEDI _w Carmel, IN 46032 -Fax: 317-573-7339
G R t P (,
�v� INVOICE 363418
INVOICE DATE 08/27/2012
BILL TO PROPERTY ADDRESS
City of Carmel City of Carmel Utilities-Clay Terrace
One Civic Square 3450 W. 131st Street
Carmel, IN 46032 Westfield, IN 46074
Phone:
INVOICE TERMS PO# SALES REP
08/27/2012 Net 30 William Entrekin
DESCRIPTION PRICE
08/21/2012: WORK ORDER: 18779
Elm and Junipers in DSW Island @ Clay Terrace $3,348.00
Irrigation Repair
Seeding
INVOICE GRAND TOTAL $3,348.00
PROPERTY AMOUNT INVOICE INVOICE DATE
3446 $3,348.00 363418 08/27/2012
1100 East 116th Street
ENGLEDI _w Carmel, IN 46032
GR UP
VOUCHER # 122249 WARRANT # ALLOWED
T701 IN SUM OF $
ENGLEDOW GROUP
1100 E 116TH ST
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
363418 06-1050-22 $3,348.00
Availability
I f
Voucher Total $3,348.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T701
ENGLEDOW GROUP Purchase Order No.
1100 E 116TH ST Terms
CARMEL, IN 46032 Due Date 9/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/24/2012 363418 $3,348.00
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
4//14
Date fficer