HomeMy WebLinkAbout257927 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 128350
CHECK AMOUNT: $*****1,558.22*
(9,
ONE CIVIC SQUARE HITTLE LANDSCAPING, INCCARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 257927
WESTFIELD IN 46074 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 33471 72373 1,558.22 MOWING
VOUCHER NO. WARRANT NO.
ALLOWED 20
HITTLE LANDSCAPING, INC
17778 SUN PARK DR IN SUM OF $
WESTFIELD, IN 46074
$1,558.22
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
33471 72373 j 43-504.00 j $1,558.22 1 hereby certify that the attached invoice(s), or
2201 Encumbered 201
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
Tuesd , April 2 201
Street Commisslonor
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))
03/31/16 I 72373 I I $1,558.22
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
INVOICE N0.
w-h]
H ITTLE 72373
LAN D S C A P I NG
17778 Sun Park Drive•Westfield,IN 46074
317.896.5697 • 317.896.2471 fax
www.HittleLandscape.com
Job Location
City of Carmel -West Maintenance
City of Carmel-Maint Dept
Bill to: 3400 West 131st Street
Carmel, IN 46074
Account No. Purchase Order No. Job Number t Terms Invoice Date
1102 21773 Net 30- 3/31/2016
Item No. Quantity Description
Taxable
1 Bed Pre-Emergence 1,558.22 1,558.22 N
Work Date: 3/22/2016
SUBTOTAL 1,558.22
Taxable 0.00
Tax 0.00
Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion
of account not paid within terms on invoice.
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 1,55$.22