HomeMy WebLinkAbout328160 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 128350
ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $*****8,196.70*
CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 328160
M,�ioN WESTFIELD IN 46074 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 111291 8,196.70 OTHER EXPENSES
VOUCHER NO. 186043 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 128350 IN SUM OF$ 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
$8,196.70 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
111291 01-7362-06 $8,196.70 and received except 7/18/2018 111291 $8,196.70
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
1uV11 INVOICE NO.
� I
[,O-] HITTLE 111291
17778 Sun Park Drive•Westfield,IN 46074
317.896.5697 • 317.896.2471 fax
www.HittleLandscape.com
Job Location
Carmel Wastewater Plant-2018 Maint.
Carmel Wastewater Utilities
Attn: Paul Arnone
Bill to: 9609 Hazel Dell Parkway
Indianapolis, IN 46280
Account No. Purchase Order No. Job Number Terms Invoice Date. Page
5196 PO S18353 31013 Net 30 6/30/2018
_ J
Item No. Quantity Descri ption Extended Price
Taxable
1 Mowing and Trimming 346.52 346.52
Work Date: 5/22/2018
1 Mowing and Trimming 346.52 346.52_ _
Work Date: 6/1/2018,
1 Spring Cleanup 1,155.06 1,155.06
Work Date: 6/4/2018_ -
1
Mulching__. 2,891.90 2,891.90
- Work Date: 6/4/2018
1 Bed Edging 770.04 770.04
Work Date: 6/4/2018
1 Mowing and Trimming 346.52 346.52
Work Date: 6/8/2018
1 Late Spring Fertilizer and Weed Control 1,010.84 1,010.84
Work Date: 6/14/2018
1 Mowing and Trimming 346.52 346.52
Work Date: 6/14/2018
1 Mowing and Trimming 346.52 346.52
Work Date: 6/22/2018
1 Seasonal Weed Control in Non Turf Areas 289.74 289.74
Work Date: 6/27/2018
1 Mowing-and Trimming 346.52 346.52
Work Date: 6/29/2018
Invoice Due Date: 7/30/2018 SUBTOTAL 8,196.70
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. I 8,196.70