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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