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Home My WebLink About197664 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 128350 Page 1 of 1 ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $5,498.37 CARMEL, INDIANA 46032 17778 SUN PARK DR WESTFIELD IN 46074 CHECK NUMBER: 197664 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 82302 17.00 OLD TOWN WEED CONTROL 2201 4350400 82303 15.00 COM CENTER WEED CONTR 2201 4350400 82304 17.00 FIRST RIDE WEED CONTR 2201 4350400 82305 17.00 200 RANGEL WEED CONTR 2201 4350400 82306 25.50 IN DESIGN CEN WEED CO 2201 4350400 82307 17.00 LURIE GALL WEED CONTR 2201 4350400 82308 25.50 OLD TOWN SHOP WEED 2201 4350400 82309 85.00 REFLECT POND WEED CON 1120 4350400 82323 538.20 MULCH 2201 4350400 27365 83201 4,741.17 ROUNDABOUT MAINT INVO�CE HITTLE LAN 2323 DSCAPING, INC INC. T h f 17778 SUN PARK DRIVE +s< WESTFIELD, IN 46074 VISIT OUR W ERSITE 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 Carmel Fire Department Customer Pick Up Material TO: Attn: Denise 2 Civic Square Carmel, IN 46032 r NO PURCHASE ORDER NO JOB NUMBER INVOICE DATE CARMFIRE Net 15 5/10/11 1 ITEM NO.. QUANTITY DESCRIPTION UNIT PRICE EXTENDEDPRICE Carmel Fire Dept #46 MULCHDYEDB 23.00 Mulch Black Dyed Mulch Black Dyed Yard 23.40 538.20 SUBTOTAL 538.20 *We now accept Credit Cards Pay by Phone with Mastercard VISA Discover Thank -You For Your Business H BUYER SHALL PAY A LATE PAYMENT CHARGE OF 1 112°/ PER MONTH (WHICH IS AN ANNUAL PERCENTAGE OF 18 ON ANY PORTION OF ACCOUNT NOT PAID WITHIN TERMS ON INVOICE. $538.20 BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. 9SARGUARD urHOUSA 12110 L03SFC04910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Hittle Landscaping IN SUM OF 17778 Sun Park Drive Westfield, IN 46074 $538.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 82323 I 43- 504.00 $538.20 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 MAY 2.3 ?Q11- ffL�C— \w t A�- l Fire Chief 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)) 82323 46 $538.20 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 INVOICE HITTLE LANDSCAPING INC, a23oi l 1 17778 SUN PARK DRIVE WESTFIELD, IN 46074 VI5IT OUR WEBSITE 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 11 TO: 3400 West 131 st Street Carmel, IN 46074 NVOICE DATE CITCARME Net 30 4/30/2011 1 QUAI IJESMPT16 Order: 5584 Service Tech: None 1 Seasonal Weed Control 4/28/11 $856.39 $856.39* 11 M2680.BED.WEEDCO 1 Seasonal Weed Control 4/14/11 $856.39 $856.39* 11 M2680.BED.WEEDCO 1 Seasonal Weed Control 4/13/11 $856.39 $856.39* 11 M2680.BED.WEEDCO 1 Shrub Fertilizer 4/07/11 $2172.00 $2172.00* 11 M2680.PLNT.SHRUBF means item is non taxable SUBTOTAL 4,741.17 BUYER SHALL PAY A LATE PAYMENT CHARGE OF 1 1/2% PER MONTH (WHICH IS AN ANNUAL $4 741.17 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. @SAFEGUARD. LITHOUSA 08/10 L03SM910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY dmmm 1•irrn.E LANDSCAPING, INC. 82302 T L IE 17778 5m 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.hittlelandscape.com JOB LOCATION BILL City of Carmel Old Town Cafe'- Maint 11 TO: 3400 West 131st Street 50 West Main Street Carmel, IN 46074 Carmel, IN 46032 e o 0 o e INVOICE CITCARME Net 30 4/30/2011 1 IN r� Order: 5585 Service Tech: None 1 Seasonal Weed Control 4/25/11 $17.00 $17.00* 11 M2778.BED.WEEDCO means item is non taxable SUBTOTAL 17.00 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. $17.00 BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. LCl SA FEGUARD. LITHOUSA 08/10 L03SFOO4910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY HITTLE LANDSCAPIN6, INC. 82303 PARK DRIVE 41 T U 1E I =8 SUN d WESTFMD, 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.hittlelandscape.com JOB LOCATION BILL City of Carmel Carmel Communications-Maint 11 TO: 3400 West 131 st Street 31 1 st Avenue NW Carmel, IN 46074 Carmel, IN 46032 0 0 q CITCARME Net 30 4/30/2011 1 41, VA. xv, t L NOT Order: 5586 Service Tech: None 1 Seasonal Weed Control 4/25/11 $15.00 $15.00* 11 M2779.BED.WEEDCO means item is non-taxable SUBTOTAL 15.00 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. $15.00 BU YER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. 1 5)SArfGUARD. LITHOUSA 08/10 L03SRUMM WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY 0� HITTLE LAN05CAPIN6, INC 8234 c p T L f 1=8 suer PAax ae vE WESTFIELD, IN 46074 VISIT OUR WESSITE L A N o s c A P I N G PHONE: (317) 896 -5697 FAX: (317) 896 -2471 www.hittlelandscape.com JOB LOCATION BILL City of Carmel First Ride Sculpture- Maint 11 TO: 3400 West 131 st Street 210 West Main Street Carmel, IN 46074 Carmel, IN 46032 Ji° CITCARME Net 30 4/30/2011 1 Order: 5587 Service Tech: None 1 Seasonal Weed Control 4125111 $17.00 $17.00* 11M2780.BED.WEEDCO means item is non taxable SUBTOTAL 17.00 BUYER SHALL PAY A LATE PAYMENT CHARGE OF 1 112% PER MONTH (WHICH IS AN ANNUAL $1 7.00 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. �SUMUARD,. uTHOUSA Deno 035F004910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY 82305 6•IITTLE LANDSCAPING, INC. T f 17778 SUN PARK DRIVE F WESTFrELD, rN 46074 VISIT 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 Metallic Mod Sculptur -Maint 11 To: 3400 West 131st Street 200 S Rangeline Road Carmel, IN 46074 Carmel, IN 46032 (:.):Jl:1l l wM U1.31m I11i1L'/l:.Ml"d259 CITCARME Net 30 4/30/2011 1 Order: 5588 Service Tech: None 1 Seasonal Weed Control 4/25/11 $17.00 $17.00* 11 M2782.BED.WEEDCO means item is non taxable SUBTOTAL 17.00 BUYER SHALL PAY A LATE PAYMENT CHARGE OF 1 1/2% PER MONTH (WHICH IS AN ANNUAL $17.00 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. ILf J RGUARD,. LITHOUSA 0&10 L03SFOO4910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY ammm ��7� HITTLE LANDSCAPING, INC. 82306 17778 SUN PARK DRIVE WNW� 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.hittlelandscape.com JOB LOCATION BILL City of Carmel Indiana Design Ctr Maint 11 TO: 3400 West 131st Street 200 S Rangeline Road Carmel, IN 46074 Carmel, IN 46032 'j oEINUMBER TERMS INv6iCE DA TE CITCARME Net 30 4/30/2011 -7 7 EXTEN ITEM NO. ou�i4 Order: 5589 Service Tech: None 1 Seasonal Weed Control 4/25/11 $25.50 $25.50* 11 M2784.BED.WEEDCO means item is non taxable SUBTOTAL 25.50 BUYER SHALL PAY A LATE PAYMENT CHARGE OF 1 1/2% PER MONTH (WHICH IS AN ANNUAL $25.50 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. __jMj:j �SARGUARD LITHO USA 0&10 L03SFOD4910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY INVOME 82307 HITTLE LANDSCAPING, INC. T Q j f 17778 SUN PARK DRIVE <5 WESTFIELD, IN 46074 VI5IT OUR WE85ITE L A N D S C A P I N G PHONE. (317) 896 -5697 FAX: (317) 896 -2471 www.hittlelandscape.corn JOB LOCATION BILL City of Carmel Evan Lurie Gallery Maint 11 TO: 3400 West 131st Street 30 West Main Street Carmel, IN 46074 Carmel, IN 46032 CITCARME Net 30 4/30/2011 1 Order: 5590 Service Tech: None 1 Seasonal Weed Control 4/25/11 $17.00 $17.00* 11 M2785.BED.WEEDCO means item is non taxable SUBTOTAL 17.00 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. $17.00 BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. 'LU SAFEGUARD- LITHO LISA oeJm L03SFC04910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY A 77 HITTLE LANDSCAPINCI, INC. 82308 T L f 17778 SUN PARK DRIVE WESTFIELD, IN 46074 VI5IT 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 Old Town Shops Maint 11 TO: 3400 West 131st Street 37 West Main Street Carmel, IN 46074 Carmel, IN 46032 s e e- m e Wig a M 4/30/2011 e CITCARME Net 30 1 Order: 5591 Service Tech: None 1 Seasonal Weed Control 4/25/11 $25.50 $25.50* 11 M2786.BED.WEEDCO means item is non taxable SUBTOTAL 25.50 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. $25.50 BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. SARGUARD. LITHOUSA osno LASMA910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY e 7\ HITTLE LANDSCAPING, INC. 82309 cH a� T L f 1 7778 SUN PARK DRIVE Vrsrr OU wEBSrrE wESTFIELD, IN 46074 L A N D S C A P I N G PHONE: (317) 896 -5697 FAX: (317) 896 -2471 www.hittlelondscape.com JOB LOCATION BILL City of Carmel Reflection Pond Maint 11 TO: 3400 West 131 st Street 2 Civic Square Carmel, IN 46074 Carmel, IN 46032 M 11 c r5M CD&iB M@@ CITCARME Net 30 4/30/2011 1 UU @Mmimuw ffmg Order: 5592 Service Tech: None 1 Seasonal Weed Control 4/25/11 $85.00 $85.00* 11 M2787.BED.WEEDCO means item is non taxable SUBTOTAL 85.00 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. $85.00 BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. UIJU[�x� 'SARGUARD LITHO USA 0&10 L03SFOD4910M 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 $4,960.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 43- 504.00 $219.00 I hereby certify that the attached invoice(s), or 27365 83201 43 504.00 $4,741.17 bill(s) is (are) true and correct and that the materials or services itemized thereon for 11 which charge is made were ordered and received except i �hurp��ay, May 19, 2011 u l Street Comm i,ss ner Lre L ComTit sion 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)) 04/30/11 $219.00 04/30/11 83201 $4,741.17 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