187855 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 128350 Page 1 of 1
o ONE CIVIC SQUARE HITTLE LANDSCAPING, INC
CARMEL, INDIANA 46032 1777B SUN PARK DR CHECK AMOUNT: $3,197.20
WESTFIELD IN 46074
CHECK NUMBER: 187855
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 21429 75122 3,197.20 ROUNDABOUT MAINT
5: >7. 75122
wrnE LANDSCAPING, INC.
41 ?T. T L r 17778 SUN PARK DRIVE
6 WESTFI&D, IN 46074 VI5IT OUR WE'BSI
L A N D S C A P I N G PHONE. (317) 896 -5697 FAX: (317) 896 -2471 www.hittlelandscape.com
JOB LOCATION
BILL City of Carmel Carmel City Maint 10
TO: 3400 West 131 st Street
Carmel, IN 46074
�ACCOUNT NO. PURCHASE ORDER NO. JOB NUM13ER TERMS iINVOICE DATE
CITCARME 1 OM2680 Net 30 6/30/10 1
ITEM QUANTITY DESCRIPTION EXTENDED PRICE
1 Seasonal Weed Control 6/14/10
10M2680.13ED.WEEDC0 1598.60 1,598.60
1 Seasonal Weed Control 6128/10
10M2680.BED.WEEDCO 1598.60 1,598.60*
means item is non taxable SUBTOTAL 3,197.20
BUYER SHALL PAY A LATE PAYMENT CHARGE OF 1 1/2% PER MONTH (WHICH IS AN ANNUAL $3 197.20
PERCENTAGE OF 18%) ON ANY PORTION OF ACCOUNT NOT PAID WITHIN TERMS ON INVOICE. i m
BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES.
SSArEGUARD- LITHO USA 000 L03SF004910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY
VOUCHER NO. WNRRANT NO.
ALLOWED 20
Hittle Landscaping Inc
IN SUM OF
17778 Sun Park Drive
Westfield, IN 46074
$3, 197.20
CN ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21429 75122 43- 504.00 $3,197.20 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
Thursda,, July 15, 2010
L Street Com "iss&er
Title f`
Street 'Siflit:..
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 invoices) or bill(s))
06/30/10 75122 $3,197.20
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