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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; I - i I I I l i I i 1 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