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HomeMy WebLinkAbout245860 06/03/15 `�. CITY OF CARMEL, INDIANA VENDOR: 128350 ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $*******200.52* CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 245860 9�'�roN�°:? WESTFIELD IN 46074 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 59567 200.52 GROUNDS MAINTENANCE -' INVOICE NO. 59567 H'T ITTLE 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.HittleLandscape.com Job Location Carmel Fire Department-Cust PU Carmel Fire Department 2 Civic Square Bill to: Carmel, IN 46032 No. Or osInvoice'Date Page 1083 13503 Net 30 5/14/2015 i o � Extended Price Taxable 9 Mulch - Brown Dyed 22.28 200.52 Work Date: 5/14/2015 PO=Station 46 i SUBTOTAL 200.52 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. 200.52 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I ' VOUCHER NO. WARRANT NO. ALLOWED 20 Hittle Landscaping IN SUM OF $ 17778 Sun Park Drive Westfield, IN 46074 $200.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department �I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 59567 43-504.00 $200.52 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 i Fire Chief Title i Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 59567 Sta.46 $200.52 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