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Home My WebLink About234870 07/16/14 .$Aq ' � CITY OF CARMEL, INDIANA VENDOR: 128350 ® 2i ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $****30,622.39* CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 234870 °iii TeN-�o i. WESTFIELD IN 46074 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350400 26332 484.10 15,219.00 MOWING 2201 4350400 31856 48410 394.67 MOWING 2201 4350400 31856 48443 15,008.72 MOWING INVOICE NO. . 48410 [� HITTLE LAN DSCAPI NG 17778 Sun Park Drive Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel - East Mowing City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Num'ber Invoice Date l 1776 I i 11008 Net 30 6/30/2014 Description ,•, Price i � Taxable 1 Third mowing 54.53 54.53 Work Date: 6/2/2014 1 Second Mowing 536.55 536.55 Work Date: 6/5/2014 1 Mowing and Trimming 3,149.45 3,149.45 Work Date: 6/7/2014 1 Third mowing 54.53 54.53 Work Date: 6/9/2014 1 Second Mowing 536.55 536.55 Work Date: 6/13/2014 1 Mowing and Trimming 3,149.45 3,149.45 Work Date: 6/13/2014 1 Third mowing 54.53 54.53 Work Date: 6/16/2014 1 Second Mowing 536.55 536.55 Work Date: 6/19/2014 1 Mowing and Trimming 3,149.45 3,149.45 Work Date: 6/20/2014 I 1 Summer Fertilizer and Weed Control 597.02 597.02 Work Date: 6/20/2014 1 Third mowing 54.53 54.53 Work Date: 6/23/2014 1 Second Mowing 536.55 536.55 Work Date: 6/26/2014 1 Mowing and Trimming 3,149.45 3,149.45 Work Date: 6/28/2014 1 Third mowing 54.53 54.53 Work Date: 6/30/2014 i SUBTOTAL 15,613.67 Taxable Tax Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. $ 15,613.67 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. icmmi ovi�'Tm D INVOICE NO. ` [� HITTLE 48443 LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittioLandscape.com Job Location City of Carmel-West Mowing City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Pure Job Number Invoice Date Account No. hase Order No.I 1102 16993 Net 30 6/30/2014 Description ,•, Price Taxable 1 Mowing and Trimming 3,752.18 3,752.18 Work Date: 6/7/2014 1 Mowing and Trimming 3,752.18 3,752.18 Work Date: 6/13/2014 1 Mowing and Trimming 3,752.18 3,752.18 Work Date: 6/20/2014 1 Mowing and Trimming 3,752.18 3,752.18 Work Date: 6/28/2014 SUBTOTAL 15,008.72 Taxable Tax Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. $ 15,008.72 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. VOUCHER NO. WARRANT NO. Hittle Landscaping Inc ALLOWED 20 IN SUM OF $ 17778 Sun Park Drive Westfield, IN 46074 $30,622.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept.F INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26332 48410 43-504.00 $15,219.00 1 hereby certify that the attached invoice(s), or 31856 48410 43-504.00 $394.67 bill(s) is (are) true and correct and that the 31856 48443 43-504.00 $15,008.72 materials or services itemized thereon for which charge is made were ordered and received except F , luly 11, 2014 I StreWo8 l W pner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/30/14 48410 $15,219.00 06/30/14 48410 $394.67 06/30/14 48443 $15,008.72 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