190302 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 128350 Page 1 of 1
ONE CIVIC SQUARE HITTLE LANDSCAPING, INC
CHECK AMOUNT: $9,519.20
CARMEL, INDIANA 46032 17778 SUN PARK DR
WESTFIELDIN 46074
CHECK NUMBER: 190302
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 21429 77037 9,519.20 ROUNDABOUT MAINT
HIT TLE LANDSCAPING, INC. 77037
17778 SUN PARK DRIVE
WESTFIELD, IN 46074 VISIT OUR WEBSITE
L A N D S C A P I N G PHONE: (317) 896 -5697 FAX: (317) 896 -2471 www.hittielandscape.com
JOB LOCATION
BILL City of Carmel Carmel City Maint 10
To: 3400 West 131 st Street
Carmel, IN 46074
ACCOUNT No. JO
CITCARME Net 30 8/3112010 1
a PRICE
Order: 5007
Service Tech: None
1 Pre- Emergence 8131110 $3772.00 $3772.00*
10M2680.BED.PREEMG
1 Seasonal Weed Control 8/09/10 $1598.60 $1598.60*
10M2680.BED.WEEDCO
1 Seasonal Weed Control 8/31/10 $1598.60 $1598.60*
10M2680.BED.WEEDCO
1 Shrub Pruning 8102110 $2550.00 $2550.00*
10M2680.PLNT.SHRBPR
means item is non taxable SUBTOTAL 9,519.20 AN ANNUAL
BUYER SHALL PAY PERCENTAGE OF 18%) ON A PORTION OF ACCOUNT NOT PAID WITHIN WH ITER ON INVOICE. $9 ,519.20
BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES.
SAREGUARD. LITHOUSA 0&10 L038FOO4910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hittle Landscaping Inc
IN SUM OF
17778 Sun Park Drive
Westfield, IN 46074
$9,51920
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
21429 77037 43- 504.00 $9,519.20 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
n qThursday� Septe be 23, 2010
Street Commis inner
Street Cormtle�sicr;er
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
08/31/10 77037 $9,519.20
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
,20
Clerk- Treasurer
i