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320260 01/04/18 ,ii�C,49Rf CITY OF CARMEL, INDIANA VENDOR: 128350 d ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $`****8,455.16* CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 320260 WESTFIELD.IN 46074 CHECK DATE: 01/04/18 r`w,ON"G F DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350400 101090 102165 2,351.66 GROUNDS MAINTENANCE 2201 R4350400 101090 102166 5,232.89 GROUNDS MAINTENANCE 2201 R4350400 100411 102372 99.41 ROUNDABOUT MOWING 2201 R4350400 100411 102373 70.43 ROUNDABOUT MOWING 2201 R4350400 100411 102374 143.52 ROUNDABOUT MOWING 2201 R4350400 100411 102375 143.52 ROUNDABOUT MOWING 1206 R4350900 100576 102376 99.41 OLIVIA BLDG 2201 R4350400 100424 102378 217.39 131ST/KEYSTONE 1206 R4350400 100269 102379 96.93 TARKINGTON SOUTH SIDE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 128350 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HITTLE LANDSCAPING, INC IN SUM OF$ CITY OF CARMEL 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 $7,584.55 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 101090 102166 43-504.00 $5,232.89 1 hereby certify that the attached invoice(s),or 12/13/17 102166 $5,232.89 2201 Ei:cumbered 2201 Prior Year 2201 2201 101090 102165 43-504.00 $2,351.66 bill(s)is(are)true and correct and that the 12/13/17 102165 $2,351.66 2201 Eizcumbered 2201 Prior Year materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday,January 02,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE 110. H M i . LE 102166 L A ND S C A'P I N G 17778 Sufi Park Drive.Westfield,IN 46074 317.896.5697 . 311.896.2471 fax www:Nittlel.andscape.co m Job Location City of Carmel-In Right-of-Way Maint City of Carmel-Maint.Dept 3400 West 131st Street Bill to: Carmel, IN 46074 0 MM70M 7 1102 I PO#10018 21772 Net 30 12/13/2017 Taxable 8.654 ) 1�U�WlnterlJrn Dee.=S:Guilfior�i& Ity Cen�r 48.00 .415.20 N 7 Logs-Birch 8' 10.13 .70.91 N 2 Branches-Dogwood-Red 10/Bunch 17`.73 35.46 N 0.25 Boughs-Fraiser Fir 28.88 7.22 N 0:5 Boughs-White Pine 26.25 13.13 N 0.25 Boughs-Arborvitae 26.25 6.56 N 0.25 Boughs-Cedar Incense 76.50 19.13 N 4 Bow-Wreath Ornament 4.00 16.00 N 1.25 Topsoil Plus 42.75 53.44 N 0.25 8:9tone-Commercial Limestone 28.73 7.18 N 8.65 t(2) inter'Urn Decz-S Guilfgrd&:Carmelj Qrive 48.00 415:20 N 7 Logs-Birch 8' 10.13 70.91 N 2. Branches-Dogwood-Red 10/Bunch 17.73 35:46 N 0.25 Boughs-Fraiser Fir 28.88 7.22 .N 0.5 Boughs-White Pine 26.25 13.13 N 0.25 Boughs-Arborvitae 26.25 6.56 N 0.25 Boughs-Cedar Incense 76.50 19.13 N 4 Bow-Wreath Ornament 4.00 16.00 N 1.5 Topsoil Plus 42.75 64.13 N 0.25 8 Stone-Commercial Limestone 28.73 7.18 N 8.65 (2) Winter Urn�Dec-,E�rrnel pry&_Cjty C_enterr 48.00 415.20 N. 7 Logs-Birch 8' 10.13 70:91 N 2 Branches-Dogwood-Red 10/Bunch 17.73 35.46 N 0.25 Boughs-Fraiser Fir 28.88 7.22 N 0.5 Boughs-White Pine 26.25 13.13 . N 0.25 'Boughs-Arborvitae 26.25 6.56 N 0.25 Boughs-Cedar Incense 76.50 19.13 N 4 Bow-Wreath Ornament 4.00 16.00 N Invoice Due Date: 1/12/2018 SUBTOTAL 5,232.89 Taxable 0.00 Tax 0.00 Buyer,shall papa 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. t , 5,232.89 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. luvalce no: �f�l � � l+. 102165 ❑C ITTI LAN DSOA'PI NG 17778 Sum Park Drive-Westf ield,IN 46074 317.896:5697 - 317.896.2471"fax www1littleLandscape.cmn Job.Location City of Carmel-West Maintenance City of Carmel-Maint Dept 3400 West 131stStreet Bill to: Carmel, IN:46074 w/a � 1102 ( PO#34215 721773 Net 30 12/13/2017 Taxable 0.25 Boughs-Arborvitae 26.25 6.56 N- 0.25 Boughs-Cedar Incense 76.50 19:13 N 6 Bow-:Wreath Ornament 4:00 24:00 N 4.62 1,r 310"WlntertJrn pecorations 'n1iUfth& ovine,, 48.00 221.76 N }u- 7 Logs-Birch 8' 10.13 70.91 N 2 Branches-Dogwood-Red 10/Bunch 17.73 35.46' N 0.5 Boughs-Fraiser Fir 28.88 14.44 N 0.5 Boughs-White Pine 26.25 13.13 N 0.25 Boughs-Arborvitae 26.25 6.56 N 0.25 Boughs-.Cedar.lncense 76.50 19.13- N 6 Bow-Wreath Ornament 4.00 24:00 N -Invoice Due Date: 1/12/2018 SUBTOTAL 2,351.66 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. I , 2,351,.66 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 128350 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HITTLE LANDSCAPING, INC IN SUM OF$ CITY OF CARMEL 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 $456.88 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 100411 102372 43-504.00 $99.41 1 hereby certify that the attached invoice(s),or 12/20/17 102372 $99.41 2201 Encumbered 2201 Prior Year 2201 2201 100411 102373 43-504.00 $70.43 bill(s)is(are)true and correct and that the 12/20/17 102373 $70.43 2201 Encumbered 2201 Prior Year materials or services itemized thereon for 2201 2201 100411 102374 43-504.00 $143.52 12/20/17 102374 $143.52 2201 Encumbered 2201 Prior Year which charge is made were ordered and 2201 2201 100411 102375 43-504.00 $143.52 received except 12/20/17 102375 $143.52 2201 Encumbered 2201 Prior Year 2201 2201 Tuesday, January 02, 2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NO. � [a-] HITTLE 102372 LAN D S C A P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-Illinois SO06th(17') City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order ob Number Terms InvoiceD 1102 PO #100411 26858 Net 30 12/20/2017 Quan Unit Price Extended Price Taxable 1 Shrub Fertilizer 99.41 99.41 Work Date: 12/11/2017 Invoice Due Date: 1/19/2018 SUBTOTAL 99.41 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. $ 99.41 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. INVOICE NO. 102373 [a-] HITTLE LAN D S C A P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLaridscape.com Job Location City of Carmel-IllinoisSt wall bed(1T) City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order oa Number Terms -7 � 1102 PO #100411 26857 Net 30 12/20/2017 Item No. Quantity1• Extended Taxable 1 Shrub Fertilizer 70.43 70.43 Work Date: 12/11/2017 Invoice Due Date: 1/19/2018 SUBTOTAL 70.43 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. 70.43 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. TOTAL INVOICE NO. [a-] HITTLE 102374 LAN D S C A P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-116th/Gray(17') City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order.No. JobIn-voice Date Page 1102 PO #100411 26855 Net 30 12/20/2017 Item No. Quantity DescriptionExtended Price Taxable 1 Shrub Fertilizer 143.52 143.52 Work Date: 12/11/2017 Invoice Due Date: 1/19/2018 SUBTOTAL 143.52 .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. 6MI $ 143.52 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. MEMMENVOICE N0. Fa� HITTLE 1 1 02375 LAN D S C A P I N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-City Center/Pennsylvania City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order bate 1102 PO #100411 26856 Net 30 12/20/2017 Item,No, Quantity Description Taxable 1 Shrub Fertilizer 143.52 143.52 Work Date: 12/11/2017 Invoice Due Date: 1/19/2018 SUBTOTAL 143.52 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. 6M $ 143.52 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 128350 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - HITTLE LANDSCAPING, INC IN SUM OF$ CITY OF CARMEL 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 $217.39 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 100424 102378 43-504.00 $217.39 1 hereby certify that the attached invoice(s),or 12/20/17 102378 $217.39 2201 Encumbered 2201 Prior Year 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 02, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NO. [a-] HITTLE 102378 LAN D S C A P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.Hitt[eLandscape.com Job Location City of Carmel-131st&Keystone(1T) City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number s Invoice Date 1102 P0#1 00424 26918 7Net 30 12/20/2017 Item No. Quantity Des ptio Taxable 1 Shrub Fertilizer 217.39 217.39 N Work Date: 12/11/2017 Invoice Due Date: 1/19/2018 SUBTOTAL 217.39 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1112%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 2 7.39 Buyer shall pay all reasonable collection expenses including reasonable attorneys fees. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 128350 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HITTLE LANDSCAPING, INC IN SUM OF$ CITY OF CARMEL 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 $99.41 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 100576 102376 43-509.00 $99.41 1 hereby certify that the attached invoice(s),or 12/20/17 102376 $99.41 1206 Encumbered 101 Prior Year 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 02,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NO. 1 FMIHITTLE 02376 LAN D S C A P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-Olivia Building City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 -Order • Date Page 1102 PO #100576 27999 Net 30 12/20/2017 Item No. Quantity Description Unit Price Extended Taxable 1 Shrub Fertilizer 99.41 99.41 N Work Date: 12/11/2017 Invoice Due Date: 1/19/2018 SUBTOTAL 99.41 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 99.41 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 128350 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HITTLE LANDSCAPING, INC IN SUM of$ CITY OF CARMEL 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 $96.93 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 100269 102379 43-504.00 $96.93 1 hereby certify that the attached invoice(s),or 12/20/17 102379 $96.93 1206 Encumbered 101 Prior Year 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 Tuesday,January 02,2018 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 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MMINVOICE NO. [a-] HITTLE 102379 LAN D S C A P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.Hitt[eLandscape.com Job Location City of Carmel Tarkington South Side City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Num ber Terms Invoice ate 1102 PO #100269 26215 Net 30 12/20/2017 Quantity Description Taxable 1 Shrub Fertilizer 96.93 96.93 N Work Date: 12/11/2017 Invoice Due Date: 1/19/2018 SUBTOTAL 96.93 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. 1 96.93