HomeMy WebLinkAbout172868 05/27/2009 e 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: $345.00
WESTFIFLD IN 46074 CHECK NUMBER: 172868
CHECK DATE: 5127/2009
DEPA ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
Y 1120 4350400 y 64617 345.00 GROUNDS MAINTENANCE
11
HITTLE NDSCAPIN6, INC.
4 W.0 t 177lB SUN PARK DRIVE
WESTFIELD, IN 46074 VI OUR WESSITE
n N o s c A a i n c PHONE: (317) 896 -5697 •FAX: (317) 896 -2471 www.hittielandscape.com
JOB LOCATION
BILL Carmel Fire Department
TO: Attn:TOny Collins
3242 East 106th. St.
Carmel, IN 46033
CARMFIRE Net 15 517/09 1
Delivery to Station 42
MULCH 10.00 Mulch Midi Hardwood
AA Mulch (Midi) Yard 30.00 300.00
Total Material and Other 300 -00
LABOR 1.00 Delivery Charge 45.00 45.00*
Total Labor 45.00
means item is non taxable SUBTOTAL 345.00
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. $345.00
BUYER SHALL PAY ALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES.
ISSA FEGUARD- UHOUSA M8 L03SFOO4910M 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))
64617 Sta. 42 $345.00
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.
Hittle Landscaping ALLOWED 20
IN SUM OF
17778 Sun Park Drive
Westfield, IN 46074
$345.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT
Board Members
1120 64617 43- 504.00 $345.00 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
2009
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund