334472 01/18/19 `%� *p" CITY OF CARMEL, INDIANA VENDOR: 128350
ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $*******197.28*
s;� %: CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 334472
eroN�o WESTFIELD IN 46074 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 120115 197.28 OTHER EXPENSES
VOUCHER NO. 187143 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 128350 IN SUM OF$ 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
197.28 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
120115 01-7362-06 $197.28 and received except 12/30/2018 120115_ $197.28
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
INVOICE NO.
[,�gq� HITTLE
120115
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 ! Date
5196 PO S18353 31013 7 Net 30,__ 12/20/2-018 -
Item No. Quantity Descr i0tio n Exten.ded Price
Taxable
1 Shrub Fertilizer 197.28 197.28
Work Date: 12/3/2018
®ate:
cct #: . 0� .�3� .�t�
Use: �����I� PI C11 WtA5
SUBTOTAL 197 28
Invoice Due Date: 1/19/2019
Taxable
Tax'
Buyer shall pay a late payment charge of 1 1/2%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. 197.28