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HomeMy WebLinkAbout221546 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 128350 Page 1 of 1 i. ONE CIVIC SQUARE HITTLE LANDSCAPING, INC t' CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK AMOUNT: $279.12 WESTFIELD IN 46074 CHECK NUMBER: 221546 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350400 31231 279 . 12 GROUNDS MAINTENANCE OWUoOV� INVOICE NO. [�JHTTLE 31231 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location Carmel Fire Department-CustPU Carmel Fire Department 2 Civic Square Bill to: Carmel, IN 46032 UAW 1083 Station 46 12818 Net 30 6/20/2013 12 Mulch, Black, CY 23.26 279.12 SUBTOTAL 279.12 Taxable Tax Buyer shall pay a late payment charge of 1 112%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. $279.12 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. _ f ' 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)) 31231 Sta. 46 $279.12 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hittle Landscaping IN SUM OF $ 17778 Sun Park Drive Westfield, IN 46074 $279.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 31231 I 43-504.00 I $279.12 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 JUL.°1'Z013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund