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HomeMy WebLinkAbout222988 08/13/2013 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: $68.00 ? WESTFIELD IN 46074 <,o � CHECK NUMBER: 222988 CHECK DATE: 8113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 26332 35200 68 . 00 MOWING �WUoOV� INVOICE NO. 35200 [;jqKTTLE 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com 106armelnCity Hall City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 1102 12701 Net 30 I 8/6/2013 - ( 4 I mom kam o m uft j ftawft 1 Clean up leaves 68.00 68.00 Work Date: 8/5/2013 I i i 1 1 I I I I SUBTOTAL 68.00 Taxable 0.00 i 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. 1 $ 68.00 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' VOUCHER NO. WARRANT NO. _ Hittle Landscaping Inc ALLOWED 20 IN SUM OF $ 17778 Sun Park Drive Westfield, IN 46074 r $68.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26332 I 35200 I 43-504.001 $68.00 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 UAO'dl 013 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 9 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)) 08/06/13 35200 $68.00 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