HomeMy WebLinkAbout192835 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 128350 Page 1 of 1
ONE CIVIC SQUARE HITTLE LANDSCAPING, INC
CHECK AMOUNT: $5,044.00
r CARMEL, INDIANA 46032 17778 SUN PARK DR
sa WESTFIELD IN 46074 CHECK NUMBER: 192835
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 79518 4,500.00 GROUNDS MAINTENANCE
2201 4350400 79544 544.00 GROUNDS MAINTENANCE
HITTLE LANDSCAPING, INC. 79518
r t 17778 IN PARK DRIVE
WESTFIELD, IN 46074 VISIT OUR WEB5ITE
L A N D S C A P I N G PHONE: (317) 896 -5697 FAX: (317) 896 -2471 www.hittielandscape.corn
JOB LOCATION
BILL City of Carmel Carmel City Maint 10
TO: 3400 West 131 st Street
Carmel, IN 46074
ACCOUNT NO. PURCHASE ORDER
CITCARME Net 30 11/30/2010 1
Order: 5369
Service Tech: None
1 Fall Cleanup 11/15/10 $4500.00 $4500.00*
10M2680.BED.FCLEAN
means item is non taxable SUBTOTAL 4,500.00
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. $4,500.00
BUYER SHALL PAYALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES.
SA FEGUARD. LITHOUSA 010 L03SFOO4910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY
I 79544 0
HITTLE LANDSCAPING, INC.
TL 6 SUN PARR' DRIVE
d WESTFIELD, IN 46074 VISIT OUR WEB5ITE
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 Reflection Pond Maint 10
TO: 3400 West 131 st Street
Carmel, IN 46074
o m e o o a a, INVOICE o A�TE
CITCARME Net 30 11/30/2010 1
Order: 5395
Service Tech: None
1 Fall Cleanup 11/30/10 $544.00 $544.00'`
10M2762.BED.FCLEAN
means item is non taxable SUBTOTAL 544.00
BUYER SHALL PAY A LATE PAYMENT CHARGE OF 1 112% PER MONTH (WHICH IS AN ANNUAL $544.00
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.
SARGUARD_ LITHOUSA ON10 L03SFDO4910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY
VOUCHER NO. W ARRANT NO.
ALLOWED 20
Hittle Landscaping Inc
IN SUM OF
17778 Sun Park Drive
Westfield, IN 46074
$5,044.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 79544 43- 504.00 $544.00 1 hereby certify that the attached invoice(s), or
2201 79518 43- 504.00 $4,500.00 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
Friday; December 10, 201C
J OY, c
v v v Street Commissioner
Street COiTiueissioner
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))
11/30/10 79544 $544.00
11/30/10 79518 $4,500.00
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