HomeMy WebLinkAbout221491 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 358653 Page 1 of 1
ONE CIVIC SQUARE ENGLEDOW, INC
CARMEL, INDIANA 46032 1100 E 116TH ST CHECK AMOUNT: $1,699.00
CARMEL IN 46032 CHECK NUMBER: 221491
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 26339 379682 1, 220 . 00 IRRIGATION MAINTENANC
2201 4350400 26339 379683 479 . 00 IRRIGATION MAINTENANC
1100 East 116th Street Phone: 317-575-1100
Carmel, IN 46032 Fax: 317-573-7339
ENGLEDfI W
GR P
INVOICE 379682
INVOICE DATE 06/21/2013
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
06/21/2013 Net 30 Judy Penn
DESCRIPTION PRICE
06/14/2013: WORK ORDER: 23458 $1,220.00
Boring and re-wiring for east 116th median irrigation damaged from Monon hardscape
INVOICE GRAND TOTAL $1,220.00
PROPERTY AMOUNT INVOICE INVOICE DATE
2229 $1,220.00 379682 06/21/2013
1100 East 116th Street
ENGLEDI _w Carmel, IN 46032
GR U P
1100 East 116th Street Phone: 317-575-1100
ENGLEDI _W Carmel, IN 46032 Fax: 317-573-7339
GR UP
INVOICE 379683
INVOICE DATE 06/21/2013
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
06/21/2013 Net 30 Judy Penn
DESCRIPTION PRICE
06/14/2013: WORK ORDER: 23516
investigate wiring issues on west 116th medians. Make repairs if possible in the alloted $479.00
time frame.
INVOICE GRAND TOTAL $479.00
I
PROPERTY AMOUNT INVOICE INVOICE DATE
2229 $479.00 379683 06/21/2013
1100 East 116th Street
ENGLEDI _W Carmel, IN 46032
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))
06/21/13 379683 $479.00
06/21/13 379682 $1,220.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Engledow Group
IN SUM OF $
1100 E. 116th Street
Carmel, IN 46032
$1,699.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26339 379683 43-504.00 $479.00 I hereby certify that the attached invoice(s), or
26339 379682 43-504.00 $1,220.00 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
�hur y, June 27, 2013
Stree tCommiissioneroner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund