HomeMy WebLinkAbout321697 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 128350
4,
ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $*******854.56*
CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 321697
WESTFIELD IN 46074 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236500 103060 854.56 SALT & CALCIUM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 128350 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HITTLE LANDSCAPING, INC IN SUM OF$ 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
$854.56
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
103060 42-365.00 $854.56 1 hereby certify that the attached invoice(s),or 2/2/18 103060 $854.56
1120 101 1120 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
Friday, February 02,2018
V4-.®r .
David Haboush
Fire Chief
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
L r ® ' INVOICE N0.
[,�gq� HITTLE 103060
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.HiffieLandscape.com
Job Location
Carmel Fire Department-Cust PU
Carmel Fire Department
2 Civic Square
Bill to: Carmel, IN 46032
Account No. PurchaseL Order No. Job Number Terms Invoice Date Page
1083 13503 Net 30 1/22/2018
Unit Price Extended Price98 Ice Melt- Bagged 8.72 854.56
Size: Ea.
2 pallets;49 bags per pallet
SUBTOTAL 854.56
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. $ 854.56
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 6WMINi