HomeMy WebLinkAbout302603 08/31/16 ,L�q
CITY OF CARMEL, INDIANA VENDOR: 367 34
® ONE CIVIC SQUARE HITT E CONSTRUCTION INC CHECK AMOUNT: $*****1,085.00*
CARMEL, INDIANA 46032 17466 WASHINGTON STREET CHECK NUMBER: 302603
9MTpN�°` WEST IELD IN 46074 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM ER AMOUNT DESCRIPTION
601 5023990 4809 1,085.00 OTHER EXPENSES
VOUCHER# 162493 WARRANT # ALLOWED
1283501 IN SUM OF $
H ITTLE
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4809 01-6360-06
A'IX, _/r'-vyl-
Voucher Total 1,085.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
128350
HITTLE LANDSCAPING Purchase Order No.
17778 SUN PARK DR Terms
WESTFIELD, IN 46074 Due Date 8/26/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2016 4809 1,085.00
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
Date Officer
Hittle Construction Inc. Invoice
H TTLE 17466 Washington St.
Westfield, IN 46074 Date Invoice#
7/29/2016 4809
Bill To
Carmel Utilities
P.O. No. Terms Project
#2
Quantity Description Rate Amount
Cannel Utilities portion
1 Install 27'of 4'tall cedar shadowbox fence with 4x4 post 3,2x4 stringers and 1x4 640.00 640.00
pointed top pickets. All posts set in concrete footings and dirt cleaned up and hauled
away.
1 Install 1 -36"wide walk gate that was removed during c nstruction. 175.00 175.00
1 Prime and paint 27'of fence 270.00 270.00
7Carm� el Utilitie's Total:$1085•
Gerry Dumpke portion
1 Remove all existing fence panels and posts and haul aw 275.00 275.00
1 Install 81'of 4'tall cedar shadowbox fence in same spec as above. Includes one 36" 2,800.00 2,800.00
wide walk gate.
1 Prime and paint 81'of fence. 810.00 810.00
Gerry Dumpke Total:$3885.00
Vl
�3
Total $41-970.00