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Home My WebLink About331647 10/25/18 VOUCHER NO. 186698 WAR iy State Board of Accounts City Form No.201 (Rev 1995) Vendor # 128350 ACCOUNTS PAYABLE VOUCHER HITTLE LANDSCAPING INC. c CITY OF CARMEL 17778 SUN PARK DRIVE N^m or bill to be properly itemized must show: kind of service,where performed, WESTFIELD, IN 46074 N ice rendered, by whom, rates per day, number of hours, rate per hour, ch o z °— www f units, price per unit, etc. z Wcc www m Payee 0 w � aaw 2 156.54azo o w w w i Purchase Order No. YYY p;(Ylp.,' ON ACCOUNT OF APPROP WWW www NDSCAPING INC. Terms Carmel Wasterwater 0 0 0 0 0 0 ! PARK DRIVE Due Date 0)W G) b, IN 46074 Ln U Z M d C7 PO# AC ? =o ��Ln INVOICE# Description DEPT# INVOICE# Fur M 1 I FUND# (or note attached invoice(s)or bill(s)) AMOUNT 116309 01-73 a Q 18 116309 $403.79 Q v i N�0 Y Q Y� �a 116310 01-7 Q a z 18 116310 $174.16 O_J]o rr LO J Ln wco m CC)w n� 116315 01-73 _ 3 L8 116315 $1,578.59 W moLn ft U O H H O O MMM p > www Z Z ri ri r- i LL — H H H j > i LU I m Z O Q a i Z Q N 000 0 Z MOlM Z 0)o-,a) JWP U MMM WQZ a 000 ❑Q Ln Ln In Qd❑ i V M Z i U- OLU F �Z< w I U o U a fy that the attached invoice(s),or bill(s),is(are)true and correct and I have . in accordance with IC 5-11-10-1.6 W Cost distribution ledger classification if clai �(/ H H H 20_ = Ln Ln Ln W W LD I Clerk-Treasurer I DEMME INVOICE NO. 7,0HITTLE 116309 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 Attn: Paul Arnone Bill to: 9609 Hazel Dell Parkway Indianapolis, IN 46280 Account No. Purchase Order oJob Number Terms InvoiceD 5196 PO #S18355 31050 Net 30 9/30/2018 I Quantity Description Taxable 1 Mowing and Trimming 78.46 78.46 N Work Date: 9/7/2018 1 Stick Edging 31.38 31.38 N Work Date: 9/7/2018 1 Seasonal Weed Control in Non TurfAreas 58.57 58.57 N Work Date: 9/7/2018 1 Mowing and-Trimming 78.46 78.46 N _,Work Date: 9/14/2018 1 ~Mowing and Trimming 78.46 78.46 N Work Date: 9/21/2018 9 Mowing and Trimming 78.46 78.46 N Work Date: 9/28/2018 0 .oa Invoice Due Date: 10/30/2018 SUBTOTAL °° 403.79 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. 403.79 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. TOTAL ' INVOICE NO. 1 FIC-] HITTLE 16315 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 Plant-2018 Maint. Carmel Wastewater Utilities Attn: Paul Arnone Bill to: 9609 Hazel Dell Parkway Indianapolis, IN 46280 • r er oDate Page 5196 PO-S-18353 31013 Net 30 9/30/2018 - - Quantity Description Taxable 1 Mowing and Trimming 346.52 346.52 Work Date: 9/10/2018 1 Stick Edging 192.51 192.51 Work Date: 9/10/2018 1 Mowing and Trimming 346.52 346.52 Work Date: 9/14/2018 1 Mowing and.Trimmiing 346.52 346.52 .,.,—Work Date: 9/21/2018 1 - Mowing and Trimming 346.52 346.52 Work Date: 9/28/2018 Yom. Invoice Due Date: 10/30/2018 SUBTOTAL 1,578.59 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 1,578.59 inINVOICE NO. FIM-] HITTLE 116310 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 Attn: Paul Arnone Bill to: 9609 Hazel Dell Parkway Indianapolis, IN 46280 Account No. Purchase Order No. Job NLUmber Terms InvoiceDate Page 5196 PO #S18354 31049 Net 30 9/30/2018 Item No. Quantity Description Taxable 1 Mowing and Trimming 39.56 39.56 N Work Date: 9/7/2018 1 Seasonal Weed Control in Non Turf Areas 15.92 15.92 N Work Date: 9/7/2018 1 Mowing and Trimming _„ 39.56 39.56 N Work Date: 9/14/2018 _M-• 1 Mowing and Trimming 39.56 39.56 N .=Wdrk Date: 9/21/2018 1 - Mowing and Trimming 39.56 39.56 N Work Date: 9/28/2018 011 , 77)363.06 Invoice Due Date: 10/3012018 'SUBTOTAL 174.16 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. 74.E 6 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees.