HomeMy WebLinkAbout323413 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 128350
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ONE CIVIC SQUARE HITTLE LANDSCAPING, INC
CHECK AMOUNT: 5**"""***71.98"
CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 323413
vM_TON_�o WESTFIELD N 46074 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1206 R4350400 100269 103834 71.98 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
$71.98
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
100269 103834 43-504.00 $71.98 1 hereby certify that the attached invoice(s),or 2122/18 103834 $71.98
1206 Encumbered 101 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, March 13,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
103834
Fg-M] HTTLE
LAN DSCAPI NG
17778 Sun Park Drive•Westfield,IN 46074
317.896.5697 • 317.896.2471 fax
www.HittieLandscape.com
Job Location
City of Carmel-Out Right-of-Way Maint
City of Carmel-Maint Dept
3400 West 131st Street
Bill to: Carmel, IN 46074
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1102 PO#101401 I 22022 I I Net 30 2/22/2018
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Taxable
1 January, 2018 Installment 3,197.82 3,197.82 N
loob
Invoice Due Date: 3/24/2018 SUBTOTAL 3,197.82
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. 1
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. )( e.:p
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