The URL can be used to link to this page

Home My WebLink About320156 12/28/17 ,.CAq *'. CITY OF CARMEL, INDIANA VENDOR: 128350 d it ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $****12,841.02* CARMEL, INDIANA 46032 17776 SUN PARK DR CHECK NUMBER: 320156 WESTFIELD IN 46074 CHECK DATE: 12/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100118 101650 8,458.15 MAINTENANCE MOWING 2201 4350400 100118 101652 4,382.87 MAINTENANCE/MOWING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 128350 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL HITTLE LANDSCAPING, INC 17778 SUN PARK DR 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. WESTFIELD, IN 46074 Payee $12,841 Q?/ 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 199448 ^ 1 hereby certify that the attached invoice(s),or 12/4/17 101651 $0.07 -2.20T— 22el- ' 2201 2201 OD. U1;65U 4 3 5504 00 bills) materials or services itemized thereon for is(are)true and correct and that the 12/4/17 101650 $8,458.15 '7248M 1 220 2201 2201 1'00118.,;; "' 1n1652 X43 504-QD i r `{ X82 87 12/4/17 I 101652 I I $4,382.87 hich charge is made were ordered and 2201 2201 2201 2201 received except Wednesday, December 13,2017 Huffman, Dave Director 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 INVOICE NO. O'Ems [a-] HITTLE 101650 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 - In Right of Way E Mow City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No, Job Number T erms Invoice Date Page 1102 PO#100118 11008 Net 30 12/4/2017 Item No. Quantity Description ,., Price Taxable 1 December, 2017 Installment non-taxable 8,458.15 8,458.15 N Invoice Due Date: 11312018 SUBTOTAL 8,458.15 ` 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 8,458.15 INVOICE NO. II [a-] HITTLE 101652 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.HittleLandscape.com Job Location City of Carmel - In Right-of-Way Maint City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. ob1. 1102 PO#100118 21772 Net 30 12/4/2017 Item No. Quantity Description Taxable 1 December, 2017 Installment non-taxable 4,382.87 4,382.87 N Invoice Due Date: 1/3/2018 SUBTOTAL 4,382.87 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. ' 4,382.87