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HomeMy WebLinkAbout200891 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 128350 Paige 1 of 1 ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $7,60168 CARMEL, INDIANA 46032 17778 SUN PARK DR ti oN .�o WESTFIELD IN 46074 CHECK NUMBER: 200891 CHECK DATE: 8130/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 2200 4462401 86579 1,379.14 LANDSCAPING 2200 R4462401 27475 86579 6,224.54 131ST /KEYSTONE TREES E HITTLE ffi@E AMP G- A N D S C A P I N G VrsrroUR WEBSrTF. 17778 SUN PARK DRIVE WESTFIELD, IN 46074 m w.hittlelandscope.coin PHONE: (317) 896 -5697 e FAX: (317) 896 -2471 ,J OB LOCATION City of Carmel Carmel- Keystone Fall Plantings BILL od Dept of Community Services Requested by Parks Pifer One Civic Square Carmel, IN 46032 co c c•o 4 CICARMEL 10 -3753 Net 30 8/23/11 1 0 P L k 0 p Replaces Invoice 83036 0 Norway Spruce Installation at 131st Street Keystone Avenue 0.00 0.00 5 Norway Spruce, 10' 202.27 1,011.35` 24 Norway Spruce, 8' 103.49 2,483.76 6 Brown Dyed Mulch, CY 22.77 136.62' 87 Tree Stakes, EA 3.88 337.56* 1 Equipment and Labor to Install Spruce 3634.39 3,634.39* means item is non taxable 7,603.68 "We now accept Credit Cards SUBTOTAL. Pay by Phone with Mastercard VISA Discover Thank -You For Your Business!! BUYER SHALL PAY A LATE PAYMENT CHARGE OF 1 1I2% PER MONTH (WHICH IS AN ANNUAL PERCENTAGE OF 18 ON ANY PORTION OF ACCOUNT NOT PAID WITHIN TERMS ON INVOICE. $7,603.65 T no BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. n_ SAFEGUARD, umoogA c:,i msra»r,ct� WHITE CUSTOMER COPY YELLOW- REMITTANCE COPY PINK OFFICE COPY 1" Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. ve Terms -t q kdi, 4 LQC) H Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z3 C Total 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. WARRANT NO. ALLOWED 20 IN SUM OF o3 10 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITt_E AMOUNT ©EPT. I hereby certify that the attached invoice(s), or ill(s) is (are) true and correct and that the 2- 1 lUT z, -Z OL >7 2 materials or services itemized thereon for g 2Zea ZvbD f3 9, r which charge is made were ordered and received except T o S 2� 20 ignature .ill (r rt4 �v�o �r Cost distribution ledger classification if Title claim paid motor vehicle highway fund I