184783 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 128350 Page 1 of 1
ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $42,866.00
CARMEL, INDIANA 46032 17778 SUN PARK DR
WESTFIELD IN 46074 CHECK NUMBER: 184783
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 21429 72343 42,866.00 ROUNDABOUT MAINT
72343
HITTLE' LANOSCAPINI, INC.
T f 17778 SUN PARK DRIVE
WESTFlELD, IN 46074 VISIT OUR WE85ITE
L A N D 5 C A P 1 N G PHONE. (317) 896 -5697 FAX: (317) 896 -2471 www.hittlelandscape.com
,SOB LOCATION
BILL City of Carmel Carmel City Maint 10
TO: 3400 West 131st Street
Westfield, IN 46074
ACCOU14T NO.
MBL4, TER
..INVO
7 1TCARME Net 30 4/12/2010 1
ITEM NO' do NT11
Order: 4450
Service Tech: None
1 Edging 4105 /1010M2680.BED.EDGE $2000.00 $2000.00*
1 Mulching 4101110 $31500.00 $31500.00*
10M2680.BED.MULCH
1 Pre Emergence 4106110 $3772.00 $3772.00*
10M2680.BED.PREEMG
1 Shrub Fertilizer 4108110 $1094.00 $1094.00*
10M2680.PLNT.SHRUBF
1 Spring Cleanup 4102110 $4500.00 $4500.00*
10M2680.BED.SCLEAN
means item is non- taxable SUBTOTAL 42,866.00
BUYER SMALL 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. $42,866.00
BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES.
SAffGUARD UrnousA DaM LOKFOU4910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY
VOUCHER NO. WARRANT NO.
Hittle Landscaping Inc ALLOWED 20
IN SUM OF
17778 Sun Park Drive
Westfield, IN 46074
$42,866.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. JACCT#ITITLE I AMOUNT Board Members
21429 72343 43- 504.00 $42,866.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
t�rsdpril 22, 2010
I A
Street ommissloner
Sheer commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/12/10 72343 $42,866.00
1 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
20
Clerk- Treasurer