HomeMy WebLinkAbout256361 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 128350
ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECKAMOUNT: $*******594.00*
CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 256361
WESTFIELD IN 46074 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 4462865 70224 594.00 ILLINOIS STREET
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
HITTLE LANDSCAPING, INC
17778 SUN PARK DR IN SUM OF$
WESTFIELD, IN 46074
$594.00
i
f
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
70224 I 44-628.65 I $594.00 1 hereby certify that the attached invoice(s), or
2200 212
bill(s) is(are)true and correct and that the
COuicl
materials or services itemized thereon for
Corne �1-0rr►
which charge is made were ordered and
t 2- R Li 14 L,'2-6lo S received except
Wednesday, March 09, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/22/16 70224 Topsoil for Illinois Street landscaping I $594.00
2200 I 212
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
Dec. 30. 2015 12.46PM Hittle Landscaping h, 3679 P. 1 INvol�Eaa""-
9,
70224
�v rlar�zs
[]�]MITTLE L A N D S C A P I N G
17778 Sun Park Drive•Westfield,IN 46074 v t —70 (al
317.896.5697 • 317.896.247I fax
www.NitticLandscape.com
lob Location
City of Carmel Engineer. Dept-Cust PU
City of Carmel Engineering Dept.
3400 W. 131 st St.
Bill to: Carmel, IN 46074
Plumberkcomil No. Purchisr Order No, Job
4189 I 21282 12/23/2015
Taxable
24 Topsoil 24.75 594.00 N
Work Date: 12123120'15
SUBTOTAL 594.00
Taxable 0.00
Tax 0.00
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. 594.40
Buyer shall payall reasonable collection expenses including reasonable attorney's fees. t '