221028 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 358653 Page 1 of 1
` ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $499.80
CARMEL, INDIANA 46032 1100E 116TH ST
,a.a CARMEL IN 46032 CHECK NUMBER: 221028
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 26339 379540 499 . 80 IRRIGATION MAINTENANC
1100 East 116th Street Phone: 317-575-1100
ENGLEDI ��T Carm el, IN 46032 Fax: 317-573-7339
1 d V
G R 1 UP
INVOICE 379540
INVOICE DATE 06/07/2013
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
06/07/2013 Net 30 Judy Penn
DESCRIPTION PRICE
06/04/2013: WORK ORDER: 23206 $499.80
Repairs needed to irrigation at start up. Not to exceed $500
INVOICE GRAND TOTAL $499.80
PROPERTY AMOUNT INVOICE INVOICE DATE
2229 $499.80 379540 06/07/2013
1100 East 116th Street
GLEDI W Carmel, IN 46032
EN
GR 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))
06/07/13 379540 $499.80
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
$499.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT _ Board Members
26339 I 379540 I 43-504.001 $499.80 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
F y, June 14, 2013
StreAt�cgr 4.%sl ar°ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund