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Home My WebLink About333899 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 128350 ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $*****1,304.46* CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 333899 9�rtiN�p. WESTFIELD IN 46074 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 119529 39.56 OTHER EXPENSES 651 5023990 119531 109.84 OTHER EXPENSES 651 5023990 119562 1,155.06 OTHER EXPENSES VOUCHER NO. 187052 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 128350 IN SUM OF$ 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 $1,304.46 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 119529 01-7363-06 $39.56 and received except 12/13/2018 119529 $39.56 119531 01-7360-02 $109.84 12/13/2018 119531 $109.84 119562 01-7362-06 $1,155.06 12/13/2018 119562 $1,155.06 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 I INVOICE NO. H ITTLE 119529 LAN D S C A P I NG 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 Bill to: Attn: Paul Arnone 9609 Hazel Dell Parkway Indianapolis, IN 46280 Account No. Purchase Order No. Job Num* Terms Invoice Date, Page 1 -- , - 51967-- -- P-O#S18354 — --31049 -- — - - Net-30 - 11/30/2018 Item No. Quantity Description Taxable 1 Mowing and Trimming 39.56 39.56 N Work Date: 11/7/2018 Received by Date: PO Acct #: (3 1.1363. 0�o Use: Invoice Due Date: 12/30/2018 SUBTOTAL 39.56 .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. ' 39.56 NEERINVOICE N0. Fw-] HITTLE 119562 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location Carmel Wastewater Plant-2018 Maint. Carmel Wastewater Utilities Bill to: Attn: Paul Arnone 9609 Hazel Dell Parkway Indianapolis, IN 46280 Account No. Purchase o. Job Number Terms InvoiceD 5196 --- PO S18353 31013 Net 30 11/30/2018 Description Taxable 1 Fall Cleanup 1,155.06 1,155.06 Work Date: 11/30/2018 -- Received by : ®ate: PO #: S i_`35= Acct M O 9 .06 Use. Invoice Due Date: 12/30/2018 SUBTOTAL 1,155.06 '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. �55.0—C4 1 INVOICE NO. F�h H ITTLE 119531 LAN D S C A P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location Carmel Wastewater Treatment-North Plant Carmel Wastewater Utilities Bill to: Attn: Paul Arnone 9609 Hazel Dell Parkway Indianapolis, IN 46280 Account No, Purchase Order a Date Pago 5196 ---P-O#S18355 31050 - - - — -Net 30 11/30/2018 I -- - Item No. Quantity Description Taxable 1 Mowing and Trimming 78.46 78.46 N Work Date: 11/7/2018 1 Stick Edging 31.38 31.38_ _N__.-�. Work Date: 11/7/2018 Received by : - ®ate: PO #: 5 rZ35S Ccl A: 0I,13(,p 109- Use: 09- Use: Invoice Due Date: 12/30/2018 SUBTOTAL 109.84 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. 109.84