HomeMy WebLinkAbout320156 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