HomeMy WebLinkAbout226998 12/11/2013 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: $158.00
+e '� WESTFIELD IN 46074
CHECK NUMBER: 226998
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 26332 41189 158 . 00 MOWING
OW VOOV� INVOICE NO.
41188
PqHTTLE
17778 Sun Park Drive•Westfield,IN 46074
317.896.5697 • 317.896.2471 fax
www.Hitt[eLandscape.com
Job Location
Carmel City Hall
City of Carmel-Maint Dept
3400 West 131 st Street
Bill to: Carmel, IN 46074
1102 I 12701 I Net 30 _ 11/26/2013
Taxable
1 Late Fall Fertilizer 79.00 79.00 N
Work Date: 11/25/2013
SUBTOTAL 79.00
Taxable 0.00
Tax 0.00
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. $ 79.00
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. '
DLI�JUoOV� INVOICE NO.
41189
RHTTLE
17778 Sun Park Drive'Westfield,IN 46074
317.896.5697 ' 317.896.2471 fax
www.HittleLandscape.com
Job Location
City of Carmel Maint Dept-Pallidium
City of Carmel-Maint Dept
3400 West 131 st Street
Bill to: Carmel, IN 46074
I
1776 - _ 13125 Y ( Net 30 - 11/26/2013
4 Uft 1
Taxable
1 Late Fall Fertilizer 79.00 79.00
Work Date: 11/25/2013
SUBTOTAL 79.00
Taxable
Tax
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. $ 79.00
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
$158.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
26332 41188 43-504.00 $79.00 1 hereby certify that the attached invoice(s), or
26332 41189 43-504.00 $79.00 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
Friday/ eceob'r 06, 2013
Street Commissio e
Street( qpmissioner
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))
11/26/13 41188 $79.00
11/26/13 41189 $79.00
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