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Home My WebLink About203882 11/21/2011 F 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: $8,268.06 WESTFIELD IN 46074 CHECK NUMBER: 203882 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 27365 8,268.06 ROUNDABOUT MAINT 89558 H�TT LAN D S C A P I ICI G VISIT OUR WEBSITE 17778 SUN PARK DRIVE WESTFIELD, IN 46074 www.hittlelandscape.com PHONE: (317) 896 -5697 FAX: (317) 896 -2471 JOB LOCATION BILL City of Carmel Carmel City Maint 11 TO Attn: Parks Pifer 3400 West 131 st Street Carmel, IN 46074 r 0 u.+=.o 0 D UJYh 11�9nL'1CJ waUI:AAJL� l =G?ULS CITCARME Net 30 10/31/2011 1 l u1� ,7:�D a p p U U D o pip �j -y-�� LV:LU Wt1A`A.3 D D IrUU`A3 y Order: 6352 Service Tech: None 1 Seasonal Weed Control 10/05/11 $856.39 $856.39* 11 M2680.BED.WEEDCO 1 Seasonal Weed Control 10/14/11 $856.39 $856.39* 11 M2680.BED.WEEDCO 1 Seasonal Weed Control 10/21/11 $856.39 $856.39* 11 M2680.BED.WEEDCO 1 Seasonal Weed Control 10/28/11 $856.39 $856.39* 11 M2680.BED.WEEDCO 1 Shrub Pruning 10/05/11 $2550.00 $2550.00* 11 M2680.PLNT.SHRBPR means item is non taxable SUBTOTAL 5,975.56 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. $5 ,975.56 BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. SAFEGUARD. ,,T,,MA s„ LDasrw M WHITE CUSTOMER COPY YELLOW COPY PINK OFFICE COPY H�TT 89576 LAN D S C A P I N G VISIT OUR WEBSITE 17778 SUN PARK DRIVE o WESTFIELD, IN 46074 www.hittlelandscape.com PHONE: (317) 896 -5697 o FAX: (317) 896 -2471 JOB LOCATION BILL City of Carmel Old Town Cafe'- Maint 11 TO: Attn: Parks Pifer 50 West Main Street 3400 West 131st Street Carmel, IN 46032 Carmel, IN 46074 ry�� LLAIU�= AA`73l",A: g CITCARME Net 30 10/31/2011 1 N VlS1L O/:.C1 .Arl%31J000U D 0 D D Order: 6370 Service Tech: None 1 Seasonal Weed Control 10/05/11 $17.00 $17.00* 11 M2778.BED.WEEDCO 1 Seasonal Weed Control 10/10/11 $17.00 $17.00* 11 M2778.BED.WEEDCO 1 Seasonal Weed Control 10/21/11 $17.00 $17.00* 11 M2778.BED.WEEDCO 1 Seasonal Weed Control 10/31/11 $17.00 $17.00* 11 M2778.BED.WEEDCO means item is non taxable SUBTOTAL 68.00 BUYER SHALL PAY A LATE PAYMENT CHARGE OF 1 1/2% PER MONTH (WHICH IS AN ANNUAL 00 PERCENTAGE OF 18 ON ANY PORTION OF ACCOUNT NOT PAID WITHIN TERMS ON INVOICE. n`h?llfl BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. U UW e SA FEGUARL LITHOUSA 6/11 L03SFOO4910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY J �7�� H�TTLE I 1 LAN D S C A P I N G VISIT OUR WEBSITE 17778 SUN PARK DRIVE o WESTFIELD, IN 46074 www.hittlelandscape.com PHONE: (317) 896 -5697 FAX: (317) 896 -2471 JOB LOCATION BILL City of Carmel Carmel Communications -Maint 11 To: Attn: Parks Pifer 31 1st Avenue NW 3400 West 131st Street Carmel, IN 46032 Carmel, IN 46074 ,S 0 CITCARME Net 30 10/31/2011 1 ..t.,,o D P71im Order: 6371 Service Tech: None 1 Seasonal Weed Control 10/05/11 $15.00 $15.00* 11 M2779.BED.WEEDCO 1 Seasonal Weed Control 10/10/11 $15.00 $15.00* 11 M2779.BED.WEEDCO 1 Seasonal Weed Control 10/21/11 $15.00 $15.00* 11 M2779.BED.WEEDCO 1 Seasonal Weed Control 10/31/11 $15.00 $15.00* 11 M2779.BED.WEEDCO means item is non taxable SUBTOTAL 60.00 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. 60 00 BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. u v'� gNAFEGUARD LITHOUSA 6111 L03SW910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY 89578� H�TTLE LAN D S C A P I N G VISIT OUR WEBSITE 17778 SUN PARK DRIVE o WESTFIELD, IN 46074 www.hittlelandscape.com PHONE: (317) 896 -5697 o FAX: (317) 896 -2471 JOB LOCATION BILL City of Carmel First Ride Sculpture- Maint 11 TO: Attn: Parks Pifer 210 West Main Street 3400 West 131st Street Carmel, IN 46032 Carmel, IN 46074 CITCARME Net 30 10/31/2011 1 Order: 6372 Service Tech: None 1 Perennial Maintenance 10/21/11 $17.00 $17.00* 11 M2780.PLNT.PERMNT 1 Seasonal Weed Control 10/31/11 $17.00 $17.00* 11 M2780.BED.WEEDCO 1 Seasonal Weed Control 10/05/11 $17.00 $17.00* 11 M278O.BED.WEEDCO 1 Seasonal Weed Control 10/10/11 $17.00 $17.00* 11 M278O.BED.WEEDCO 1 Seasonal Weed Control 10/21/11 $17.00 $17.00* 11 M2780.BED.WEEDCO 1 Shrub Pruning 10/21/11 $34.00 $34.00* 11 M2780.PLNT.SHRBPR means item is non taxable SUBTOTAL 119.00 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. $11900 BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. 0 lg7 LITHOUSA 0/11 L03SFOO4910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY H�TT LAN D s C A P I N G VISIT OUR WEBSITE 17778 SUN PARK DRIVE o WESTFIELD, IN 46074 www.hittlelandscape.com PHONE: (317) 896 -5697 a FAX: (317) 896 -2471 JOB LOCATION BILL City of Carmel Metallic Mod Sculptur -Maint 11 TO: Attn: Parks Pifer 200 S Rangeline Road 3400 West 131st Street Carmel, IN 46032 Carmel, IN 46074 LoO CITCARME Net 30 10/31/2011 1 l..UiLU 9LLA..13 Wag D gma� Order: 6373 Service Tech: None 1 Groundcover Pruning 10/21/11 $22.50 $22.50* 11 M2782.PLNT.GCPRU 1 Seasonal Weed Control 10/05/11 $17.00 $17.00* 11 M2782.BED.WEEDCO 1 Seasonal Weed Control 10/10/11 $17.00 $17.00* 11 M2782.BED.WEEDCO 1 Seasonal Weed Control 10/21/11 $17.00 $17.00* 11 M2782.BED.WEEDCO 1 Seasonal Weed Control 10/31/11 $17.00 $17.00* 11 M2782.BED.WEEDCO means item is non taxable SUBTOTAL 90.50 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. P/A� $90.50 r BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. UIJUG;ILS §SArfGUAAD,. LITHOUSA 6111 L03SF004910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY 8958 H�TT LAN D S C A P I N G VISIT OUR WEBSITE 17778 SUN PARK DRIVE WESTFIELD, IN 46074 www.hittlelandscape.com PHONE: (317) 896 -5697 FAX: (317) 896 -2471 JOB LOCATION BILL City of Carmel Indiana Design Ctr Maint 11 To: Attn: Parks Pifer 200 S Rangeline Road 3400 West 131st Street Carmel, IN 46032 Carmel, IN 46074 0 0 D II:J °h CJ.:L) ^a Ut_vWAIC�' tAla%1.//�3 L:cJUl3 CITCARME Net 30 10/31/2011 1 Order: 6374 Service Tech: None 1 Seasonal Weed Control 10/05/11 $25.50 $25.50* 11 M2784.BED.WEEDCO 1 Seasonal Weed Control 10/10/11 $25.50 $25.50* 11 M2784.BED.WEEDCO 1 Seasonal Weed Control 10/21/11 $25.50 $25.50* 11 M2784.BED.WEEDCO 1 Seasonal Weed Control 10/31/11 $25.50 $25.50* 11 M2784.BED.WEEDCO means item is non taxable SUBTOTAL 102.00 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. $102.00 BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. U V U u SA FE GUARD. LITHOUSA 6/11 L03SF004910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY H�TT L A N D S C A P I N G VISIT OUR WESSITE 17778 SUN PARK DRIVE WESTFIELD, IN 46074 www.hittlelandscape.com PHONE: (317) 896 -5697 FAX: (317) 896 -2471 JOB LOCATION BILL City of Carmel Evan Lurie Gallery Maint 11 TO Attn: Parks Pifer 30 West Main Street 3400 West 131st Street Carmel, IN 46032 Carmel, IN 46074 w CITCARME Net 30 10/31/2011 1 0 V:.f:.SlJ000 U 0 �A�'Lp IYINA_.l5 Order: 6375 Service Tech: None 1 Seasonal Weed Control 10/05/11 $17.00 $17.00* 11 M2785.BED.WEEDCO 1 Seasonal Weed Control 10/10/11 $17.00 $17.00* 11 M2785.BED.WEEDCO 1 Seasonal Weed Control 10/21/11 $17.00 $17.00* 11 M2785.BED.WEEDCO 1 Seasonal Weed Control 10/31/11 $17.00 $17.00* 11 M2785.BED.WEEDCO I means item is non taxable SUBTOTAL 68.00 WYER SHALL PAY A LATE PAYMENT CHARGE OF 1 1/2% PER MONTH (WHICH IS AN ANNUAL $68 00 'ERCENTAGE OF 18 ON ANY PORTION OF ACCOUNT NOT PAID WITHIN TERMS ON INVOICE. PI�II tUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. iAFfGUAAD LITHOUSA 6111 L03SFM910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY C 8 820 H�TT L D S C A P i N G V151T OUR WEBSITE 17778 SUN PARK DRIVE WESTFIELD, IN 46074 www.hittlelandscape.com PHONE: (317) 896 -5697 FAX: (317) 896 -2471 JOB LOCATION BILL City of Carmel Old Town Shops Maint 11 TO Attn: Parks Pifer 37 West Main Street 3400 West 131st Street Carmel, IN 46032 Carmel, IN 46074 CITCARME Net 30 10/31/2011 1 Order: 6376 Service Tech: None 1 Seasonal Weed Control 10/05/11 $25.50 $25.50* 11 M2786.BED.WEEDCO 1 Seasonal Weed Control 10/10/11 $25.50 $25.50* 11 M2786.BED.WEEDCO 1 Seasonal Weed Control 10/21/11 $25.50 $25.50* 11 M2786.BED.WEEDCO 1 Seasonal Weed Control 10/31/11 $25.50 $25.50* 11 M2786.BED.WEEDCO means item is non taxable SUBTOTAL 102.00 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. /lR $102.00 BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. @SAFE GUARD. LITHOUSA W11 L03SF004910M WHITE CUSTOMER COPY YELLOW REMITTANCE COPY PINK OFFICE COPY H0TTLE LAN D s c A P I M G VISIT OU WEeSITE 17778 SUN PARK DRIVE WESTFIELD, IN 46074 www.hittlelandscape.com PHONE: (317) 896 -5697 o FAX: (317) 896 -2471 JOB LOCATION BILL City of Carmel Reflection Pond Maint 11 To: Attn: Parks Pifer 2 Civic Square 3400 West 131st Street Carmel, IN 46032 Carmel, IN 46074 CITCARME Net 30 10/31/2011 1 u�A" l.l.•- G.11JUUtI if ..'i, D 0 E LULU D DWU� Order: 6377 Service Tech: None 1 Seasonal Weed Control 10/10/11 $85.00 $85.00* 11 M2787.BED.WEEDCO 1 Seasonal Weed Control 10/21/11 $85.00 $85.00* 11 M2787.BED.WEEDCO 1 Seasonal Weed Control 10/31/11 $85.00 $85.00* 11 M2787.BED.WEEDCO 1 Shrub Pruning 10/06/11 $1428.00 $1428.00* 11 M2787.PLNT.SHRBPR means item is non taxable SUBTOTAL 1,683.00 BUYER SHALL PAY A LATE PAYMENT CHARGE OF 1 1/2% PER MONTH (WHICH IS AN ANNUAL $1,683.00 PERCENTAGE OF 18 ON ANY PORTION OF ACCOUNT NOT PAID WITHIN TERMS ON INVOICE. Sfl':,Y�l1n BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. UlJ lJ[ 11L� �SA FE GUARL LITHOUSA 6111 L03SF004910M 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)) 10/31/11 39558 $5,435.07 10/31/11 89558 $540.49 10/31/11 89576 $68.00 10/31/11 89577 $60.00 10/31/11 89578 $119.00 10/31/11 89579 $90.50 10/31/11 89580 $102.00 10/31/11 89581 $68.00 10/31/11 89582 $102.00 10/31/11 89583 $1,683.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hittle Landscaping Inc IN SUM OF 17778 Sun Park Drive Westfield, IN 46074 $8,268.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27365 43- 504.00 1 hereby certify that the attached invoice(s), or 27365 89558 43 504.00 bill(s) is (are) true and correct and that the 27365 89576 43- 504.00 $68.00 materials or services itemized thereon for 27365 89577 43- 504.00 $60.00 27365 89578 43- 504.00 $119.00 which charge is made were ordered and 27365 89579 43- 504.00 $90.50 received except 27365 89580 43- 504.00 $102.00 27365 89581 43- 504.00 $68.00 27365 89582 43- 504.00 $102.00 27365 89583 43- 504.00 $1,683.00 /1 Thursday, N o ember 17, 2011 l a�. 'Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund