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