HomeMy WebLinkAbout198127 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 128350 Page 1 of 1
ONE CIVIC SQUARE HITTLE LANDSCAPING, INC
CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK AMOUNT: $66.68
WESTFIELD IN 46074 CHECK NUMBER: 198127
CHECK DATE: 6/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 82559 66.68 GROUNDS MAINTENANCE
HITTLE LANDSCAPING, INC. 82559
cW T T L f 17778 SUN PARK DRIVE
q �s�; WESTFIRD, IN 46074 VISIT OUR WEBSITE
L A N D s C A P 1 N c PHONE. (317) 896 -5697 FAX. (317) 896 -2471 www.hittlelandscape.com
JOB LOCATION
BILL Carmel Fire Department Customer Pick Up Material
TO: Attn: Denise
2 Civic Square
Carmel, IN 46032
ORD ER F ACCOUNT NO. PURCHASE
CARMFIRE Net 15 5/19/11 1
EXTEN QUANTITY DESCRIPTION UNIT PRICE PRICE
For Station 42
ILEXCHGO03 4.00 Ilex Meserveae'china Girl'
China Girl Holly 3 Gal 16.67 66.68
SUBTOTAL 66.68
*We now accept Credit Cards
Pay by Phone with Mastercard VISA Discover
Thank -You For Your Business
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. $66.68
BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. __*Eli
SAFEGUARD. uTHOUSA 12110 L035WO4910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY
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))
82559 $66.68
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
VOUCHER NO. WARRAN NO.
ALLOWED 20
Hittle Landscaping
IN SUM OF
17778 Sun Park Drive
Westfield, IN 46074
$66.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #(TITLE AMOUNT Board Members
1120 I 82559 I 43- 504.00 $66.68 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
JUN -16 2011
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund