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Home My WebLink About240313 12/16/14 a°-`'F�qb v`! CITY OF CARMEL, INDIANA VENDOR: 128350 = ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $****10,335.77* 9 ?�; CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 240313 a,��roN�, WESTFIELD IN 46074 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 31856 55503 9,371.44 MOWING 2201 4350400 31856 55524 964.33 MOWING �d INVOICE NO. �� HITTLE 55503 LAN D S C A P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel -West Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Invoice D 1102 16993 I Net 30 ( 11/30/2014 Quantity, ptio Taxable 1 Mowing and Trimming 3,752.18 3,752.18 Work Date: 11/5/2014 1 Late Fall Fertilizer 1,502.08 1,502.08 Work Date: 11/13/2014 _ 1 Mowing and Trimming 3,752.18 3,752.18 Work Date: 11/14/2014 1 Litter removal 182.50 182.50 Work Date: 11/21/2014 1 Litter removal 182.50 182.50 Work Date: 11/26/2014 SUBTOTAL 9,371.44 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. I $ 9,371.44 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. INVOICE NO. HITTLE 55524 L A N D S C A P I N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittioLandscape.com Job Location City of Carmel - East Mowing City of Carmel-Maint Dept 3400 West 131st Street ""to: Carmel, IN 46074 Account No. Purchase'Order No. Job Date, Page 1776 11008 Net 30 11/30/2014 T7 L - Quantity Price Taxable 1 Third mowing 54.53 54.53 Work Date: 11/11/2014 1 Late Fall Fertilizer 544.80 544.80 Work Date: 11/12/2014 1 Litter removal 182.50 182.50 Work Date: 11/19/2014 1 Litter removal - 182.50 182.50 Work Date: 11/25/2014 SUBTOTAL 964.33 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. $ 964.33 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. -Mimi VOUCHER NO. WARRANT NO. Hittle Landscaping Inc ALLOWED 20 IN SUM OF$ 17778 Sun Park Drive Westfield, IN 46074 $10,335.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31856 55503 43-504.00 $9,371.44 1 hereby certify that the attached invoice(s), or 31856 55524 43-504.00 $964.33 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 Thur 014 Street Commissioner 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 bero erl p p y 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)) 11/30/14 55503 $9,371.44 11/30/14 55524 $964.33 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