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HomeMy WebLinkAbout172360 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 12$350 Page 1 of 1 j. ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $285.00 CARMEL, INDIANA 46032 17778 SUN PARK DR WESTFIELD IN 46074 CHECK NUMBER: 172360 CHECK DATE: 5113!2009 DEPAR ACCOUNT PO NUMB INV OICE N UMBER A MOUNT DE SCRIPTION 1120 4350400 64287 285..00 GROUNDS MAINTENANCE r HIT rL.E L.ANDSCAPIWG, INC. L !N �010E 64287 L f 17778 SUN PARK DRIVE sr; WESTFIELD, IN 46074 VISIT OUR WEB5ITE L A N D S C A P I N c PHONE: (317) 896 -5697 FAX: (317) 896 -2471 www.hittletandscape.com JOB LOCATION -BILL Carmel Fire Department TO: Attn� 3242 East 106th. St. Carmel, IN 46033 a n 5 CARMFIRE Net 15 4/24/09 1 e r Delivery to Station 3 MULCH 8.00 Mulch Midi Hardwood AA Mulch (Midi) Yard 30.00 240.00 Total Material and Other 240.00 LABOR 1.00 Delivery 45.00 45.00# Total Labor 45.00 means item is non taxable SUBTOTAL 285.00 BUYER SHALL PAY LATE PAYMENT CHARGE OF 1 1/2% PER MONTH (WHICH IS AN ANNUAL $285.00 PERCENTAGE OF 19 ON ANY PORTION OF ACCOUNT NOT PAID WITHIN TERMS ON INVOICE. BUYER SHALL PAYALL REASONABLE COLLECTION EXPENSES INCLUDING REASONABLE ATTORNEY'S FEES. PSAFE GUAW UT110USA NO 03SM11MM 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 invoices) or bill(s)) 64287 Sta. 43 $285.00 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 JARRANT NO. ALLOWED 20 IN SUM OF Drive Wei 446074 $285.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 64287 43- 504.00 $285.00 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund