HomeMy WebLinkAbout218085 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 128350 Page 1 of 1
ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $33,877.41
�o CARMEL, INDIANA 46032 17778 SUN PARK DR
WESTFIELD IN 46074 CHECK NUMBER: 218085
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 26549 2 , 130 . 66 GROUNDS MAINTENANCE
2201 R4350400 26291 26549 17, 840 .20 MOWING
2201 R4350400 27365 26549 13 , 906 . 55 ROUNDABOUT MAINT
UW V OLI�� INVOICE NO,
265544
9
[ HTTLE
17778 Sun Park Drive•Westfield,IN 46074
317.896.5697 • 317.896.2471 fax
www.Hift[eLandscape.com
Job Location
City of Carmel
City of Carmel-Maint Dept
3400 West 131 st Street
Bill to: Carmel, IN 46074
1776 I 11008 Net 30 I 3/4/2013
.��; ':. •.� ''x'.,14 '� 'gI�A'_ _,�15:.. J.:�#'�:G' '.PSy�-.�..i ' v.A' -l'IYR>l�
1 Mulching 33,877.41 33,877.41
Work Date: 3/1/2013
I
I
I
SUBTOTAL 33,877.41
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. 7-7] $ 33,877.41
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hittle Landscaping Inc
IN SUM OF $
17778 Sun Park Drive
Westfield, IN 46074
$33,877.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
T Board Members
26291 26549 43-504.00 $17,840.20 1 hereby certify that the attached invoice(s), or
27365 26549 43-504.00 $13,906.55 bill(s) is (are)true and correct and that the
2201 26549 43-504.00 $2,130.66
materials or services itemized thereon for
which charge is made were ordered and
received except
on March 11, 2013
qlvfr Ww?
Stre e tr ommo si ine oner
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))
03/04/13 26549 $17,840.20
03/04/13 26549 $13,906.55
03/04/13 26549 $2,130.66
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