HomeMy WebLinkAbout216070 01/09/2013 a"'*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: $1,088.00
WESTFIELD IN 46074 CHECK NUMBER: 216070
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 25415 1, 088 . 00 GROUNDS MAINTENANCE
INVOIC 0.
D =
LAN
D S C A P I w o
D778 Sun Park Drive'Westfield,|N46074
317.8W5697 ' 317.896.2471 tax
*waHitt|oLundooupo.00m
Job Location
City ofCarmel
City ofCarme|'K8aint Dept
34OO West 131otStreet
Bill to: Carmel, |N40O74
Al
776 11008 Net 30 1 12/31/2012
1 Site Policing 544.00 544.00
Work Date: 12/7/2012
1 Site Policing 544.00 544.00
Work Date: 12/15/2012
SUBTOTAL 1,088.00
Taxable 0.00
Tax 0.00
Buyer shall pay a late payment charge of 1112%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 Inc IV IN SUM OF $
17778 Sun Park Drive
Westfield, IN 46074
$1,088.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
26272 I 25415 I 43-504.00 j $1,088.00 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
Monday, Jan'ua �, 2.013
`O' ,r % r ` Al t
`Street Commissioner
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))
12/31/12 25415 $1,088.00
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