HomeMy WebLinkAbout212620 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 128350 Page 1 of 1
ONE CIVIC SQUARE HITTLE LANDSCAPING, INC
�4+� CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK AMOUNT: $86.63
WESTFIELD IN 46074 CHECK NUMBER: 212620
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 19597 86 . 63 GROUNDS MAINTENANCE
INVOICE NO
[�]KTTLE 19597
L A N D S C A P I N G
17778 Sun Park Drive•Westfield,IN 46074
317.896.5697 • 317.896.2471 fax
www.HittleLandscape.com
Job Location
Carmel Fire Department-Cust PU
Carmel Fire Department
Bill to: 2 Civic Square
Carmel, IN 46Q32
Xw
! 1083 13503 Net 30 9/5/2012=.,
4.5 Hardwood Blend 19.25 8663Vr;
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T SUBTOTAL i 86.63
Taxable 86.63
Tax x-66
Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion
of account not paid within terms on invoice.
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hittle Landscaping
IN SUM OF $
17778 Sun Park Drive
Westfield, IN 46074
$86.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 19597 I 43-504.00 I $86.63 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
SEP 1 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
19597 $86.63
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