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HomeMy WebLinkAbout326929 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 128350 i; ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $*******425.64* CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 326929 WESTFIELDIN 46074 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 108957 346.52 OTHER EXPENSES 651 5023990 108963 79.12 OTHER EXPENSES VOUCHER NO. 185772 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 128350 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HITTLE LANDSCAPING INC. CITY OF CARMEL 17778 SUN PARK DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 425.64 128350 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HITTLE LANDSCAPING INC. Terms Carmel Wasterwater Utility 17778 SUN PARK DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice WESTFIELD, IN 46074 (s). PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 108957 01-7362-06 $346.52 and received except 6/14/2018 108957 $346.52 108963 01-7363-06 $79,12 6/14/2018 108963 $79.12 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer II INVOICE NO. FIC-] HITTLE 108963 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 Carmel Wastewater Treatment-Lift Station Carmel Wastewater Utilities Attn: Paul Arnone Bill to: 9609 Hazel Dell Parkway Indianapolis, IN 46280 Account No. Purc hase Order No. Job Number Terms Invoice Date 5196 PO #S18354 31049 I Net 30 I 5/31/2018 item No. Quantity Description Taxable 1 Mowing and Trimming 39.56 39.56 N Work Date: 5/18/2018 1 Mowing and Trimming 39.56 39_.56 _N_ _ Work Date: 5/21/2018 0(0 Invoice Due Date: 6/30/2018 SUBTOTAL 79.12 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 79°12 INVOICE NO. [M-] HITTLE 108957 LAN 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.Hitt[eLandscape.com Job Location Carmel Wastewater Plant-2018 Maint. Carmel Wastewater Utilities Attn: Paul Arnone Bill to: 9609 Hazel Dell Parkway Indianapolis, IN 46280 Purchase Order No. Job Nunrlber Terms Invoice Date 5196 PO S18353 31013 Net 30 5/31/2018 7_ Item No. Quantity 1 escription ended Taxable 1 Mowing and Trimming 346.52 346.52 Work Date: 5/11/2018 �r ( Invoice Due Date: 6/30/2018 SUBTOTAL 346.52 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' 346.52