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250710 10/21/15
CITY OF CARMEL, INDIANA VENDOR: 128350 ® ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $**"`16,898.28* CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 250710 WESTFIELD IN 46074 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 32536 67159 11,439.04 WEST OF US31 MOWING 2201 4350400 32533 67173 5,459.24 EAST OF US31 MOWING INVOICE N0. loll NYCE 67173 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.HittieLandscape.com Job Location City of Carmel - East Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 G 1 a!LC�10©D o .Gb G�6C.tt it �yX pF�`yy. ' •1% .S I1776 , ( 11008 ) Net 30 I 9/30/2015 Taxable 1 Second Mowing 536.55 536.55 Work Date: 9/3/2015 1 Third Mowing 54.53 54.53 Work Date: 9/8/2015 1 Second Mowing 536.55 536.55 Work Date: 9/10/2015 1 Third Mowing 54.53 54.53 Work Date: 9/14/2015 1 Mowing and Trimming 3,149.45 3,149.45 Work Date: 9/16/2015 1 Second Mowing 536.55 536.55 Work Date: 9/17/2015 1 Second Mowing 536.55 536.55 Work Date: 9/25/2015 1 Third Mowing 54.53 54.53 Work Date: 9/28/2015 SUBTOTAL 5,459.24 Taxable Tax Buyer shall pay a late payment charge of 1112%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I � 5,459.24 oUU U oo�� INVOICE NO H MTL E 67159 �—J LAN D S CLIA 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 1102 I 16993 Net 30 9/30/2015 Taxable 1 Mowing and Trimming 3,752.18 3,752.18 Work Date: 8/4/2015 1 Litter removal 182.50 182.50 Work Date: 9/2/2015 1 Mowing and Trimming 3,752.18 3,752.18 Work Date: 9/3/2015 1 Mowing and Trimming 3,752.18 3,752.18 Work Date: 9/23/2015 '^ SUBTOTAL 11,439.04 Taxable I Tax Buyer shall pay a late payment charge of 1112%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' `; 11,439.04 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)) 09/30/15 67159 $11,439.04 09/30/15 67173 $5,459.24 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hittle Landscaping Inc IN SUM OF $ 17778 Sun Park Drive Westfield, IN 46074 $16,898.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members 32536 j 67159 j 43-504.00 j $11,439.04 1 hereby certify that the attached invoice(s), or 32533 67173 43-504.00 $5,459.24 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 WednesAay, O toter 14 2015 k / 6 �� / S#:ee t<��r ra r ra i S s i qn err Title Cost distribution ledger classification if claim paid motor vehicle highway fund