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HomeMy WebLinkAbout327596 07/18/18 %��,q,,f. CITY OF CARMEL, INDIANA VENDOR: 128350 1 ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $*******892.13* sC ra, CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 327596 �ij,�fON�` WESTFIELD IN 46074 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 110941 557.18 OTHER EXPENSES 651 5023990 110958 334.95 OTHER EXPENSES VOUCHER NO. 186005 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 128350 IN SUM OF$ 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 892.13 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), or bill(s)is(are)true and correct and that PO# ACCT# 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 110941 01-7360-02 $557.18 and received except 7/12/2018 110941 $557.18 110958 01-7363-06 $334.95 7/12/2018 110958 $334.95 �_f 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 If!i INVOICE NO. Indy 1 [a-] HITTLE 10941 LAN D S C A P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittioLandscape.com Job Location Carmel Wastewater Treatment-North Plant Carmel Wastewater Utilities Attn: Paul Arnone Bill to: 9609 Hazel Dell Parkway Indianapolis, IN 46280 Account No. Purchase Order ob Date Page - -51-96 --PO #S18355 - - -31050 - - - - - - Net 30 6/30/2018 1 ii Extended Price Taxable 1 Mowing and Trimming 78.46 78.46 N Work Date: 5/22/2018 1 Mowing and Trimming 78.46 78.46 N Work Date: 6/1/2018 1 Mowing and Trimming 78.46 78.46 N Work Date: 6/8/2018 1 Late Spring Fertilizer and Weed Control 86.42 86.42 N Work Date: 6/14/2018 1 Mowing and Trimming 78.46 78.46 N Work Date: 6/14/2018 1 Mowing and Trimming 78.46 78.46 N Work Date: 6/22/2018 1 Mowing and Trimming 78.46 78.46 N Work Date: 6/29/2018 Invoice Due Date: 7/30/2018 SUBTOTAL 557.18 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. j=Kr44 557.18 i, INVOICE NO. r I,III 110958 Fw�h HITTLE LAN 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 Carmel Wastewater Treatment-Lift Station Carmel Wastewater Utilities Attn: Paul Arnone Bill to: 9609 Hazel Dell Parkway Indianapolis, IN 46280 Account:No. Order a ee Number Invoice !. te 5196 PO#S19354 31049 Net 30 6/30/2018 e ! ! e e de Taxable 1 Mowing and Trimming 39.56 39.56 N Work Date: 6/1/2018 1 Mowing and Trimming 39.56 39.56 _N Work Date: 6/8/2018 - 1 Late Spring Fertilizer and Weed Control 137.15 137.15 N Work Date: 6/14/2018 1 Mowing and-Trimming 39.56 39.56 N Work Date: 6/14/2018 1 Mowing and Trimming 39.56 39.56 N Work Date: 6/22/2018 1 Mowing and Trimming 39.56 39.56 N Work Date: 6/29/2018 Invoice Due Date: 7/30/2018 SUBTOTAL 334.95 -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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. $ 334.95