ENGLEDOW GROUP- 002754- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002754
Engledow Group Check: 2754
1100 East 116th Street Date: 3/22/2012
Carmel, IN 46032 Vendor: ENGELDOW
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
355929 1,566.00 1,566.00 0.00 0.00 1,566.00
Uplight pine tree at Main & Ra
1,566.00 1,566.00 0.00 0.00 1,566.00
THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT ADDITIONAL SECURITY FEATURES INCLUDED'.SEE BACK FOR DETAILS
'p<y6Dist% Carmel Redevelopment Commission
30 West Main Street' REGIONS 002754
Suite 220
20.i421/740
`nt`
DLTGS Carmel, IN 46032
TRI r, "
2754
DATE AMOUNT
• 3/22/2012 ""':.. **1,566-,00
PAY THE SUM:OF:ONE THOUSAND FIVE.HUNDRED SIXTY SIX DOLLARS AND NO CENTS
-
TO THE
ORDER
OF Engledow Group
1100`East 916th Street
Carmel, IN 46032
11'00275411' 1:0740L42L31: 0087504LLLe
CARMEL REDEVELOPMENT COMMISSION 002754
Engledow Group Check: 2754
1100 East 116th Street Date: 3/22/2012
Carmel, IN 46032 Vendor: ENGELDOW
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
355929 1,566.00 1,566.00 0.00 0.00 1,566.00
Uplight pine tree at Main & Ra
1,566.00 1,566.00 0.00 0.00 1,566.00
J//.',
(-1L 52 COMPUTEREASE FORMS DIVISION(877)571-5791 1-37228 "?A
I '
1100 East 116th Street Phone: 317-575-1100
Carmel, IN 46032 Fax: 317-573-7339
EN GLED1 W
GR LP
INVOICE 355929
INVOICE DATE 02/21/2012
BILL TO PROPERTY ADDRESS
Carmel Redevelopment Commission Carmel Redevelopment Commission
30 W. Main Street 30 W. Main Street
Suite 220 Carmel, IN 46032
Carmel, IN 46032
Phone:
INVOICE TERMS PO# SALES REP
02/21/2012 Net 30 Kevin Nanney
DESCRIPTION PRICE
11/17/2011: WORK ORDER: 16022
Uplight pine tree at the corner of Main Street and Rangeline Road beginning November 17, $1,566.00
2011 per Stephanie Marshall.
Sales Tax (7.00%) $1 2
INVOICE GRAND TOTAL $1,675.62
Off
PROPERTY AMOUNT INVOICE INVOICE DATE
3153 $1,675.62 355929 02/21/2012
1100 East 116th Street
E\GLED1 W Carmel, IN 46032
ENGLEDaGR LT
PrescribM by Stale Board of Accounts City Form No.201(Rev.1985)
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
Le"y(vdai GP0470 Purchase Order No.
// c? P:S.5 t /767% 5 rr Terms
CIP-4' /Ht) 4/66"32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
172V/7.. 3x5-922 ///9/,5,// /2 •2,..9 fr. l/5•66.60
a
P
Total isG�- OQ 4
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au•• -. - e in accor-
dance with IC 5-11-10-1.6.
3 , 20 tZ
measurer
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