HomeMy WebLinkAbout195068 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 128350 Page 1 of 1
ONE CIVIC SQUARE HITTLE LANDSCAPING, INC
0 CHECK AMOUNT: $16,237.23
CARMEL, INDIANA 46032 17778 SUN PARK DR
'r yo „.gip` WESTFIELD IN 46074 CHECK NUMBER: 195068
CHECK DATE: 3/212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 21453 80433 16,237.23 ROUNDABOUT MAINT
80433
HITT L A NDSCAPING, INC.
41 i, ,,T. T L f 17778 SUN PARK DRIVE
qx WE57FIELD, IN 46074 VI5IT OUR WESSITE
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 RAB Fall Plantings
TO: 3400 West 131st Street CONTRACT
Carmel, IN 46074 Attn: Dave
INVOICE DATE PAGE
TERMS T
ACCOUNT NO. PURCHAS E ORDER NO NUMBER
7 CITCARME 21453 10 -3754 Net 30 2114/11 7 7
DESCRIPTION UNIT PRICE EXTENDED PRICE
1 Landscape Material for Fall 2010 RAB Shrub
Perennial Replacement 7951.88 7,951.88*
1 Equipment and Labor to Replace Shrubs and
Perennials 8285.35 8,285.35*
means item is non taxable SUBTOTAL 16,237.23
BUYER SHALL PAY A LATE PAYMENT CHARGE OF 1 1/2% PER MONTH (WHICH IS AN ANNUAL 16 ,237.23
PERCENTAGE OF 18 ON ANY PORTION OF ACCOUNT NOT PAID WITHIN TERMS ON INVOICE. j
yy�� BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES.
OSAFEGUARD- uTHOUSA 12110 L03SFOO4910M 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
$16,237.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. T43-504.00 CT /TITLE AMOUNT Board Members
21453 80433 $16,237.23. 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
y Thursday Fe
b uary 24, 2011
Street Commissioner
JLI CCL lb5,I i ter
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
Prescribed by State Board of Accounts City Form No. 261 (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))
02/14/11 80433 $16,237.23
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