The URL can be used to link to this page

Home My WebLink About260204 06/28/16 a°�.c�FM CITY OF CARMEL, INDIANA VENDOR: 128350 =, CHECK AMOUNT: $***125,417.21* .{ ® ;,• ONE CIVIC SQUARE HITTLE LANDSCAPING, INC ,. =a CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 260204 9M�i•6d�� WESTFIELD IN 46074 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350400 33471 75492 27,500.65 MOWING 2201 4350400 33496 75493 22,144.30 2016 MOWING WEST OF 3 2201 4350400 33498 75494 3,277.72 2016 LANDSCAPE EAST 0 2201 4350400 33495 75495 9,888.50 2016 ADDITIONAL MOWIN 2201 4350400 33498 75496 10,158.36 2016 LANDSCAPE EAST 0 1206 4350400 33493 75497 9,345.99 2016 LANDSCAPE EAST 0 2201 4350400 33498 75695 23,326.02 2016 LANDSCAPE EAST 0 2201 4350400 33497 75696 15,550.68 2016 MOWING EAST OF 3 1206 R4350400 33473 75697 185.08 MOWING 1206 R4350400 33473 75698 2,720.40 MOWING 1206 R4350400 33473 75699 1,088.16 MOWING 1206 4350400 33491 75700 231.35 2016 ADDITIONAL MOWIN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFIELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $231.35 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT ' Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT .33491 75700 43-504.00 $231.35 1 hereby certify that the attached invoice(s),or 5/31/16 75700 $231.35 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tues y,June 14 201 Street C®mmisalco r I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer nIY010E110. 75700 6JKT-90-LE L A N D S C A P I N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 ' 317.896.2471 fax wity.ItittleLarldscape.com Job Location City of Carmel-East Mowing Third City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 ,-00 MP1111ill tt 1776 PO#33491 I 23033 Net 30 5/31/2016 ' to Taxable 1 Third Mowing 46.27 46.27 N Work Date: 5/2/2016 Mowing City Hall Monday 1 Third Mowing 46.27 46.27 N Work Date: 5/9/2016 Mowing City Hall Monday 1 Third Mowing 46.27 46.27 N Work Date: 511612016 Mowing City Hall Monday 1 Third Mowing 46.27 46.27 N Work Date: 5/23/2015 Mowing City Hall Monday 1 Third Mowing 46.27 46.27 N Work Date: 5/31/2016 Mowing CityHall Monday �^ nib I 1 SUBTOTAL ^i .___. 231.35 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. = 231.35 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. t ' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service W ESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $9,345.99 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33493 75497 43-504.00 $9,345.99 1 hereby certify that the attached invoice(s),or 5/31/16 75497 $9,345.99 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tu day,Ju ye 14,W11 Street Commissloner I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ru ' 75497 LjHTTLE 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax wvvw.flittleLandscape.com Job Location City of Carmel-Out Right-of-Way City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 %f W!" . .r. - '. .:^.s - �, .�•„. . 1102 PO#33493 22022 _ —__ _ _ Net 30 ............. 5/31/2016 tis n.., r" .`hr'L' r' aT%;•r ,moi r r �a !� cc-w 3''£' y -�'. ;. 1 - ' Taxable 1 Weekly Bed Maintenance 293.00 293.00 N Work Date: 5/3/2016 1 Weekly Bed Maintenance 293.00 293.00 N Work Date: 5/17/2016 1 Shrub Pruning 611.92 611.92 N Work Date: 5/20/2016 1 Ground Cover Pruning 883.88 883.88 N Work Date: 5/2012016 1 Weekly Bed Maintenance 293.00 293.00 N Work Date: 5/26/2016 1 Mulching 6,971.19 6,971.19 N Work Date: 5/27/2016 SUBTOTAL 9,345.99 Taxable 0.00 Tax 0.00 j Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 187o)on any portion I of account not paid within terms on invoice. , 79345.99 f Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ;.�, _ l ' ' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service W ESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.. $3,993.64 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33473 75697 43-504.00 $185.08 1 hereby certify that the attached invoice(s),or 5/1/16 75697 $185.08 1206 Encumbered 101 1206 101 33473 75698 43-504.00 $2,720.40 bill(s)is(are)true and correct and that the 5/1/16 75698 $2,720.40 1206 Encumbered. 101 materials or services itemized thereon for 1206 101 33473 75699 43-504.00 $1,088.16 which charge is made were ordered and 5/31/16 I 75699 I I $1,088.16 1206 Encumbered .101 1206 101 received except Tue ay, Jun 4,2 Street Commissioner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �- 25- 75697 LAN6jH1T-w1--LE DSCA PING 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLaudscape.com Job Location City of Carmel-East Mowing Third City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 ME WR IM rte's...._ - 'may:.� t _ ..�•"r rr rr -tai '^ M 1776 I I 23033 I Net 30 5/1/2016 OMERf".� -..ar�P 1 szri '.�3✓ r ra _ ry J s _"'-cr=y -` x �ca '.�" rl '� 1> .�' -".•� .� �.c' '�� Taxable 1 Third Mowing 46.27 46.27 Work Date: 4/4/2016 Mowing City Hall Monday 1 Third Mowing 46.27 46.27 Work Date: 4/15/2016 Mowing City Hall Monday 1 Third Mowing 46.27 46.27 Work Date: 4/20/2016 Mowing City Hall Monday 1 Third Mowing 46.27 46.27 Work Date: 4/26/2016 Mowing City Hall Monday I I 1 1 SUBTOTAL 185.08 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. 185,08 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. -1 + MOM 75698 LJHITTLEL q 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 - 317.896.2471 fax www.Hittl eLandscape.com Job Location City of Carmel East Mowing City of Carmel-Maint Dept 3400 West 131st Street. Bill to: Carmel, IN 46074 ow WE 5 '' _.ie;R--a=.,a; -� �.;r_--� .:.we""_i ,r.. %' .:i- .,VIN $- -^'� ' ' xcT 1776 23050 Net 30 I 5/1/2016 _,:� _ ` �`✓ ° ( 1 �v NEW. Taxable 1 Second Mowing 544.08 544.08 Work Date: 4/4/2016 Mowing Areas Around City Hall Thursday 1 Second Mowing 544.08 544.08 Work Date: 4/9/2016 Mowing Areas Around City Hall Thursday 1 Second Mowing 544.08 544.08 Work Date: 4/1512016 Mowing Areas Around City Hall Thursday 1 Second Mowing 544.08 544.08 Work Date: 4120/2016 Mowing Areas Around City Hall Thursday 1 Second Mowing 544.08 544.08 Work Date: 4/3012016 Mowing Areas Around City Hall Thursday i i SUBTOTAL 2,720.40 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. x 2720.40 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. l=' _I ' INVOICE 110. FL 75699 �JHTTLE L. A N D S C A P I N G I7778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.fiittleLands cap e.c om Job Location City of Carmel East Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 - 1776 23050 ! Net 30 K~ 5/31/2016 ? �.`�' �i � C3 bra Taxable 1 Second Mowing 544.08 544.08 N Work Date; 5/5/2016 Mowing Areas Around City Hall Thursday 1 Second Mowing 544.08 544.08 N Work Date: 5/1312016 Mowing Areas Around City Hall Thursday i i SUBTOTAL 1,088.16 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 1—WE 1,088.16 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. R. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFIELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $27,500.65 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33471 75492 43-504.00 $27,500.65 1 hereby certify that the attached invoice(s),or 5/31/16 75492 $27,500.65 2201 Encumbered 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 6Tues JunePA 201 Street Commissioner I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer q Q - InVOICE IIO. 6� HTTLE 75492 LAN DSCAPI NCS 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 - 317.896.2471 fax www.HiltleLandscape.com Job Location City of Carmel-West Maintenance City of Carmel-Maint Dept 3400 West 131 st Street Bill to; Carmel, IN 46074 O Via- Me ,w _ _ N@ IN -r te ME 1102 PO#33471 21773 _ Net 30 — _ 5/31/2016 �„� r' '� I..s---�� v+r" � s- �.,-.• � ��-,a,�.. �� V� �:. ,. � E' 'w' �,s,�xs. ,�... 4 � 2,.vim�i'�a,y t _. .v Taxable 1 Weekly Bed Maintenance 730.16 730.16 N Work Date: 5/3/2016 1 Weekly Bed Maintenance 730.16 730.16 N Work Date: 5/12/2016 1 Weekly Bed Maintenance 730.16 730.16 N Work Date: 5/13/2016 1 Mulching 23,849.85 23,849.85 N Work Date: 5/19/2016 1 Weekly Bed Maintenance 730.16 730.16 N Work Date: 5/20/2016 1 Weekly Bed Maintenance 730.16 730.16 N Work Date: 5/27/2016 1 i — SUBTOTAL 27,500.65 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 27500.65r _ ` VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $9,888.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33495 75495 43-504.00 $9,888.50 I hereby certify that the attached invoice(s),or 5/31/16 75495 $9,888.50 2201 201 2201 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 dTuesd#, June 14/201#1 Street Commissioner 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer � t uivoicenD. 6�HITTLE 75495 L A N D S 0 A P I N G 17778 Sun Park Drive•Westfield,IN 46074 317.896,5697 • 317.896.2471 fax mm.NittleLandscape.com Job Location City of Carmel-2016 Additional Mowing City of Carmel One Civic Square Bill to: Carmel, IN 46032 SWIM HE � 1101 PO#33495 21792 ' Net 30 5/31/2016 1 f IM Taxable 1 Mowing and Trimming 1,977.70 1,977.70 N Work Date: 5/7/2016 1 Mowing and Trimming 1,977.70 1,977.70 N Work Date: 5/11/2016 1 Mowing and Trimming 1,977.70 1,977.70 N Work Date: 5/13/2016 1 Mowing and Trimming 1,977.70 1,977.70 N Work Date: 5/31/2016 1 Mowing and Trimming 1,977.70 1,977.70 N Work Date: 5/31/2016 b�� i i SUBTOTAL 9888.50 Taxable 0.00 Tax O.OQ 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. m_ ` a- 9�$$$.�� Buyer shall pay all reasonable collection expenses including reasonable attorneys fees. .:_°•0.t rte. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates per day,numberof hours,rate per hour,number of units,price per unit,etc. $13,436.08 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33498 75496 43-504.00 $10,158.36 1 hereby certify that the attached invoice(s),or 5/1/16 75496 $10,158.36 2201 201 2201 201 33498 75494 43-504.00 $3,277.72 bill(s)is(are)true and correct and that the 5/31/16 75494 $3,277.72 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday,June 1 ,201 h/7VM4 a#"4 Street Commissioner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INvmce NO.IN-31 ' FS {rll Imo") fy -E t 75494 6� HITTL L A N D S C A P I N G 17778 Sun Park Drive-Westfield,IN 46074 311.896:5697 • 317.896.2471 fax tvww.Hittlelandscape.com Job Location City of Carmel- In Right-of-Way City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 3f^3" E ...�- s�,,�. res'. 3 d -'MW - r�.c ''1 � "r'�''�a^.n s '•'`•`;;, R-ROMEO PA IRA OF OREN Im 1102 I PO#33498 21772 -� Net 30 5/31/2016 IMP _... �:a' -c, k"' C` -' - - ll� � l~ ,- egeMKIM Taxable 1 Weekly Bed Maintenance 819.43 819.43 N Work Date: 5/6/2016 1 Weekly Bed Maintenance 819.43 819.43 N Work Date: 5/11/2016 1 Weekly Bed Maintenance 819.43 819.43 N Work Date: 5/17/2016 1 Weekly Bed Maintenance 819.43 819.43 N Work Date: 5/25/2016 I 7 i i rySUBTOTAL 3,277.72 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. 3,277.72 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. r i 6jHTTLE 75496 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax wwwRttleLandscape.com Job Location City of Carmel-In Right-of-Way City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 gm fM. gg IM - Maa < = , 1102 PO#33498 21772 Net 30 5/1/2016 Sr .✓'i RA ,. ..x. '4C 'd '+_ 2., .:..._-, G�.r9.,r...20-i :ear -^...� ..,,--.x^ .`6✓.2?E�_ d r<._drr Taxable 1 Spring Cleanup 6,630.94 6,630.94 N Work Date: 4/2/2016 1 Bed Pre-Emergence 1,888.56 1,888.56 N Work Date: 4/2/2016 1 Weekly Bed Maintenance 819.43 819.43 N Work Date: 4/15/2016 1 Weekly Bed Maintenance 819.43 819.43 N Work Date: 4/26/2016 I { i I --~•-- A— — SUBTOTAL 10,158.36 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. "^ 10,158.36 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. l a VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $38,876.70 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33497 75696 43-504.00 $15,550.68 1 hereby certify that the attached invoice(s),or 5/1/16 75696" $15,550.68 . 2201 201 2201 201 33497 75695 43-504.00 $23,326.02 bill(s)is(are)true and correct and that the 5/31/16 75695 $23,326.02 2201 1 201 1 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday,June 14,2016 4 AM Street Commissioner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer .7InVOICE Flo. Ail s k ''`rv� , 75696 LHTTLE — 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.ilittleLa n dscap e.com Job Location City of Carmel- East Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 M. i d i i 1776 11008 I Net 30 5/1/2016 _,�. :..a MR MA Taxable 1 Mowing and Trimming 3,887.67 3,887.67 Work Date: 4/9/2016 1 Mowing and Trimming 3,887.67 3,887.67 Work Date: 4/15/2016 1 Mowing and Trimming 3,887.67 3,887.67 Work Date: 4/20/2016 1 Mowing and Trimming 3,887.67 3,887.67 Work Date: 4/26/2016 CI i SUBTOTAL 15,550.68 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: r ` _ 715,550.68 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 1 ., s':�: 75695 TTL ^y LANDSCAPING 17778 Sun Parlr Drive•Westfield,IN 46074 317.896.5697 • 317,896.2411 fax www.HittleLandscape.com Job Location City of Carmel-East Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 t:rwOF 11008 �„ __ i Net 30 I 5/31/2016 .5 = %' .we". = ��a� - ,� <.,�c=F._ .,.r-�- x` �^.;,a. ... °siTw"`�'-..-w"',;y;" ...,, -•3 `�£" F. � „�" v .fit" a. � J. Y Taxable 1 Mowing and Trimming 3,887.67 3,887.67 Work Date: 5/2/2016 1 Mowing and Trimming 3,887.67 3,887.67 Work Date: 515/2016 1 Mowing and Trimming 3,887.67 3,887.67 Work Date: 5/13/2016 1 Mowing and Trimming 3,887.67 3,887.67 Work Date: 5/14/2016 1 Mowing and Trimming 3,887.67 3,887.67 Work Date: 512412016 1 Mowing and Trimming 3,887.67 3,887.67 Work Date: 5/27/2016 i I a i SUBTOTAL 23,326.02 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. 23 326.02 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. MAE <_. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HITTLE LANDSCAPING, INC 17778 SUN PARK DR IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $22,144.30 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33496 75493 43-504.00 $22,144.30 1 hereby certify that the attached invoice(s),or 5/31/16 75493 $22,144.30 2201 201 2201 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 Tuesday,June 14, 2016 0 $tmet C®fi`ift1186lonaf 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. . Clerk-Treasurer RIYOICE 140. { C ` ........... 75493 22— LAND SCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 ' 317.896.2471 fax =j%u.NittteLandscap e.com Job Location City of Carmel-West Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 i �i a 0kj ° r ^x F 6 t ✓:%x�.�,� -`�. `v'c1 _ x� r� 4 _ - ��" � *.G sus ��' -�J'„� �.,s. i�.., •-sP 1102 PO 433496 . .16993 ` A Net 30 5/31/2016 If "* Taxable 1 Mowing and Trimming 4,428.86 4,428.86 Work Date: 5/4/2016 1 Mowing and Trimming 4,428.86 4,428.86 Work Date: 5/10/2016 1 Mowing and Trimming 4,428.86 4,428.86 Work Date: 5/1312M 1 6 1 Mowing and Trimming 4,428.86 4,428.86 Work Date: 5/23/2016 1 Mowing and Trimming 4,428.86 4,428.86 Work Date: 5/31/2016 I i SUBTOTAL 22,144.30 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. I 22,144.30 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. '