HomeMy WebLinkAbout219711 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 358653 Page 1 of 1
ONE CIVIC SQUARE ENGLEDOW,INC
CARMEL, INDIANA 46032 1100 E 116TH ST CHECK AMOUNT: $1,995.00
CARMEL IN 46032 CHECK NUMBER: 219711
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 26339 377218 1, 995 . 00 IRRIGATION MAINTENANC
1100 East 116th Street Phone: 317-575-1100
ENGLED01 -W Carmel, IN 46032 Fax: 317-573-7339
GR UP INVOICE 377218
INVOICE DATE 05/01/2013
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
05/01/2013 Net 30 Judy Penn
DESCRIPTION PRICE
MAY BILLING: MONTHLY INVOICE $1,995.00
Irrigation Maintenance on Carmel Roundabouts
INVOICE GRAND TOTAL $1,995.00
I
PROPERTY AMOUNT INVOICE INVOICE DATE
2229 $1,995.00 377218 05/01/2013
1100 East 116th Street
NG�� � Carmel, IN 46032
n G up
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))
05/01/13 377218 $1,995.00
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.
ALLOWED 20
Engledow Group
IN SUM OF $
1100 E. 116th Street
Carmel, IN 46032
$1,995.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26339 I 377218 I 43-504.00 $1,995.00 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
�rid#fiay 03, 2013
Street CommisViolker
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund