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226290 11/19/2013 a�.gtif CITY OF CARMEL, INDIANA VENDOR: 358653 Page 1 of 1 ONE CIVIC SQUARE ENGLEDOW, INC CHECK AMOUNT: $1,995.00 CARMEL, INDIANA 46032 1100E 116TH ST a _o� CARMEL IN 46032 CHECK NUMBER: 226290 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 385773 1, 995 . 00 GROUNDS MAINTENANCE 1100 East 116th Street Phone: 317-575-1100 ENGLEDI -W Carmel, IN 46032 Fax: 317-573-7339 G� t INVOICE 385773 INVOICE DATE 11/01/2013 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 11/01/2013 Net 30 Judy Penn DESCRIPTION PRICE NOVEMBER BILLING: MONTHLY INVOICE $1,995.00 Irrigation Maintenance on Carmel Roundabouts INVOICE GRAND TOTAL $1,995.00 PROPERTY AMOUNT INVOICE INVOICE DATE 2229 $1,995.00 385773 11/01/2013 1100 East 116th Street Carmel, IN 46032 ENGLEDtW GR 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)) 11/01/13 385773 $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. I ACCT#/TITLE I AMOUNT Board Members 2201 I 385773 I 43-504.00 I $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 0 Th ay, e 2013 r Statr@oriwiisner Title Cost distribution ledger classification if claim paid motor vehicle highway fund