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Home My WebLink About305582 11/28/16 a."'f� CITY OF CARMEL, INDIANA VENDOR: 128350 �; ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $****45,587.24* ;� =Q CARMEL, INDIANA 46032 »778 SUN PARK DR CHECK NUMBER: 305582 �'��imi�°' WESTFIELD IN 46074 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 84337 .07 GROUNDS MAINTENANCE 2201 4350400 33519 84337 578.48 LANDSCAPE MAIN STREET 2201 4350400 33498 84338 8,716.10 2016 LANDSCAPE EAST O 2201 4350400 33496 84339 8,857.72 2016 MOWING WEST OF 3 2201 4350400 33498 84340 6,337.29 2016 LANDSCAPE EAST 0 1206 4350400 33493 84341 4,124.66 2016 LANDSCAPE EAST 0 2201 4350400 33495 84342 3,133.41 2016 ADDITIONAL MOWIN 2201 4350400 33496 84342 2,799.69 2016 MOWING WEST OF 3 2201 R4350400 32533 84349 7,559.58 EAST OF US31 MOWING 2201 R4350400 33471 84349 3,480.24 MOWING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3,133.41 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33495 84342 43-504.00 $3,133.41 '' ' ' herebycertify that the attached invoice(s),or 10/3 ''"ri`� rt YdW �" ,a�s', r.� �� '"» fY '� ',� �� ,f: ,.;�,. $3,133.41 2201 201 22 �a bill(s)is(are)true and correct and that the s materials or services itemized thereon fort;, which charge is made were ordered and received except Tuesday, November 15,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer � 84342 ��L pa lI LAN DSCAPING 17778 Sun Park Drive•Westfield,IN 46074 ;�� 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-Maint Dept City of Carmel-2016 Additional Mowing 3400 West 131st Street Bill to: Carmel, IN 46074 ' e e 1 e• e 1 ee o• e 1. j 1102 I 21792 Net 30 10/31/2016 ' 1 1• e e • e•e 1 Mowingand Trimming Taxable g 1,977.70 1,977.70 N Work Date: 10/12/2016 1 Mowing and Trimming 1,977.70 1,977.70 N Work Date: 10/19/2016 1 Mowing and Trimming __.... ..._.__. ........_ 1,977.70 1,977.70 r, Work Date: 10/26/2016 .. Invoice Due Date: 11/30/2016 ti SUBTOTAL 5,933.10 Y Taxable 0.00 0.00 Buyer shall pay a late payment charge of 1112%per month(which is an annual percentage of 18%)on any portion ` of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I `' 5,933.10 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HITTLE LANDSCAPING, IN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates.per day,number of hours,rate per hour,number of units,price per unit,etc. $11,657.41 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33496 84339 43-504.00 $8,857.72 I hereby certify that the attached invoice(s),or 10/31/16 84339 $8,857.72 2201 201 2201 201 33496 84342 43-504.00 $2,799.69 bill(s)is(are)true and correct and that the 10/31/16 84342 $2,799.69 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, November 15,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE N0. IN 11 H ITTLE - 0 84342 LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel -2016 Additional Mowing City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 21792 I Net 30 10/31/2016 Item No. Quantity Description Taxable 1 Mowing and Trimming 1,977.70 1,977.70 N Work Date: 10/12/2016 1 Mowing and Trimming 1,977.70 1,977.70 N Work Date: 10/19/2016 1 Mowing and Trimming 1,977.70 1,977.70 N Work Date: 10/26/2016 i Invoice Due Date: 11/30/2016 SUBTOTAL 5,933.10 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. I 5,933.10 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' INVOICE NO. H ITTLE 84339 LAN DSCAPI NG �X 17778 Sun Park Drive Westfield,IN 46074 317.896.5697 • 317.896.2471 fax D �� www.HittleLandscape.com \O Job Location City of Carmel -West Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Invoice i.te Page 110216993 Net 30 10/31/2016 —7 Item No. Quantity Description d•d Price Taxable 1 Mowing and Trimming 4,428.86 4,428.86 Work Date: 10/7/2016 1 Mowing and Trimming 4,428.86 4,428.86 Work Date: 10/27/2016 Invoice Due Date: 11/30/2016 SUBTOTAL 8,857.72 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. TOTAL 8,857.72 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $15,053.39 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33498 84338 43-504.00 $8,716.10 I hereby certify that the attached invoice(s),or 10/31/16 84340 $6,337.29 2201 201 2201 201 33498 84340 43-504.00 $6,337.29 bill(s)is(are)true and correct and that the 10/31/16 84338 $8,716.10 2201 201 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday, November 15, 2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NO. HITTLE 84338 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location— City of Carmel -West Maintenance City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order ob Number Terms Invoice Date 1102 21773 Net 30 10/31/2016 Item No. Quantity Description Unit Price Extended Price Taxable 1 Ground Cover Pruning 577.92 577.92 N Work Date: 10/3/2016 1 Weekly Bed Maintenance 730.16 730.16 N Work Date: 10/3/2016 1 Weekly Bed Maintenance _ 730.16 730.16 N Work Date: 10/10/2016 1 Weekly Bed Maintenance 730.16 730.16 N Work Date: 10/17/2016 1 " Perennial Maintenance 2,447.68 2,447.68 N Work Date: 10/18/2016 1 Weekly Bed Maintenance 730.16 730.16 N Work Date: 10/24/2016 1 Plant Bulbs 2,039.70 2,039.70 N Work Date: 10/27/2016 1 Weekly Bed Maintenance 730.16 730.16 N Work Date: 10/31/2016 Invoice Due Date: 11/30/2016 SUBTOTAL 8,716.10 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. 8,716.10 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. imil INVOICE N0. I � HITTLE 84340 LAN DSCAPI NG V\V 17778 Sun Park Drive•Westfield,IN 46074 � . 317.896.5697 • 317.896.2471 fax www.Hitt[eLandscape.com Job Location City of Carmel - In Right-of-Way City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order ob Number Terms Invoice Date 1102 21772 Net 30 710/31/2016 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 819.43 819.43 N Work Date: 10/7/2016 1 Weekly Bed Maintenance 819.43 819.43 N Work Date: 10/14/2016 1 Bulb Planting I 2,039.70 2,039.70 N Work Date: 10/19/2016 1 Weekly Bed Maintenance 819.43 819.43 N -Work Date: 10/21/2016 Ground Cover Pruning 1,019.87 1,019.87 N Work Date: 10/21/2016 1 Weekly Bed Maintenance 819.43 819.43 N Work Date: 10/28/2016 Invoice Due Date: 11/30/2016 SUBTOTAL 6,337.29 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. I 6,337.29 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3,480.24 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# < N DEPT# INVOICE# Fund# AMOUNT Board Members tz �# " rye " c b I (s)or bill(s)) AMOUNT , 33471 84349 43-504.00 $3,480.24 1 herebycertify that the attached invoice(s),or 2201 Encumbered 201 k° tP^ p' d $3,480.24 alt: "� mx K ; bill(s)is(are)true and correct and that the w materials or services itemized thereon for e 4" ''x ti T1 tit yz which charge is made were ordered and received except s " h , �r� �` r ' � r V ,v Tuesday, November 15,2016 IM •Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NO. HITTLE 84349 LAN[,�-aq� D S C A P I NG 17778 Sun Park Drive Westfield,IN 46074 �� \ 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel - East Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 ,i �� Date Page 1776 11008 Net 30 10/31/2016 Item No. Quantity Description Unit Price Ex tende d Price Taxable 1 Mowing and Trimming 3,887.67 3,887.67 Work Date: 6/3/2016 1 Second Mowing 544.08 544.08 Work Date: 6/16/2016 1 Second Mowing - 544.08 544.08 Work Date: 10/1/2016 Mowing Areas'Around City Hall Thursday 1 Mowing and Trimming 3,887.67 3,887.67 Work Date: 10/7/2016 1 Second Mowing 544.08 544.08 Work Date: 10/8/2016 Mowing Areas Around City Hall Thursday 1 Second Mowing 544.08 544.08 Work Date: 10/15/2016 Mowing Areas Around City Hall Thursday 1 Second Mowing 544.08 544.08 Work Date: 10/22/2016 1 Second Mowing 544.08 544.08 Work Date: 10/29/2016 t Invoice Due Date: 11/30/2016 SUBTOTAL 11,039.82 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. I11,039.$2 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. TOTAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $7,559.58 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32533 84349 43-504.00 $7,559.58 1 hereby certify that the attached invoice(s),or 10/31/16 84349 $7,559.58 2201 Encumbered 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 15,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer j II 1�.� �� 84349ITTLE L A N D S C A P I N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 - 317.896.2471 fax ?� www.HittieLandscape.com Q� ryj Job Location City of Carmel- East Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 lVoide �. 71776 11008 I Net 30 10/31/2016 OEM 1 Mowing and Trimming 3,887.67 3,887.67 Taxable Work Date: 6/3/2016 1 Second Mowing 544.08 544.08 Work Date: 6/16/2016 - 1 Second Mowing 544.08 544.08 Work Date: 10/1/2016 -- .- Mowing-Areas"Around City Hall Thursday 1 Mowing and Trimming 3,887.67 3,887.67 Work Date: 10/7/2016 Second Mowing 544.08 544.08 _ Work Date: 10/8/2016 Mowing Areas Around City Hall Thursday 1 Second Mowing 544.08 544.08 Work Date: 10/15/2016 Mowing Areas Around City Hall Thursday 1 Second Mowing 544.08 544.08 Work Date: 10/22/2016 1 Second Mowing 544.08 544.08 Work Date: 10/29/2016 Invoice Due Date: 11/30/2016 SUBTOTAL "✓ 11,039.82 'k; Taxi, Buyer shall a a late payment charge of 1 1/2%per month(which is an annual percentage of 18%)on an portion Y PY PY g P P g YP of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 11,039.82 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $4,124.66 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33493 84341 43-504.00 $4,124.66 I hereby certify that the attached invoice(s),or 10/31/16 84341 $4,124.66 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /Tuesday, November 15,2016 Dave Huffman Director I hereby certify that the attached invoice(s), or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NO. Fm-] HITTLE 84341 LAN D S C A P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel -Out Right-of-Way City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 PurchaseAccount No. Order No. oDate Page 1102 22022 Net 30 10/31/2016 Quantity Description Taxable 1 Weekly Bed Maintenance 293.00 293.00 N Work Date: 10/7/2016 1 Ground Cover Pruning 883.88 883.88 N Work Date: 10/12/2016 - 1 Aerate and Overseed 675.00 675.00 N Work Date: 10/13/2016 Aerate and Overseed around city hall approx.45000 sq feet 1 Weekly Bed Maintenance 293.00 293.00 N Work Date: 10/14/2016 1 Weekly Bed Maintenance 293.00 293.00 N Work Date: 10/21/2016 1 Ground Cover Pruning 883.88 883.88 N Work Date: 10/26/2016 1 Plant Bulbs 509.90 509.90 N Work Date: 10/27/2016 1 Weekly Bed Maintenance 293.00 293.00 N Work Date: 10/28/2016 Invoice Due Date: 11/30/2016 SUBTOTAL 4,124.66 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 4,124.66 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. TOTAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $578.48 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# IP DEPT# INVOICE# Fund# AMOUNT Board Mem `"�t ' TION Pd r r ffi• "� � �";� , $)or bill(s)) AMOUN $578.48 T 33519 84337 43-504.00 1 hereby certify that the attached invoice(s), k 4 a s �» { '' $578.48 2201 201 bill(s)is(are)true and correct and that the . L �+ materials or services itemized thereon for r which charge is made were ordered and a k received except Tuesday, November 15,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NO. H ITTLE 84337 C � _-] LAN D S C A P I NG h� 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel -Additional Bed Mai'nt City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date 1776 23153 Net 30 10/31/2016 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 115.71 115.71 Work Date: 10/3/2016 1 Weekly Bed Maintenance 115.71 115.71 Work Date: 10/10/2016 1 Weekly Bed Maintenance 115.71 115.71 Work Date: 10/17/2016 1 Weekly Bed-Maintenance 115.71 115.71 Work Date: 10/24/2016 1 Weekly Bed Maintenance 115.71 115.71 Work Date: 10/31/2016 Invoice Due Date: 11/30/2016 SUBTOTAL 578.55 Taxable Tax Buyer shall pay a late payment charge of 11/2%per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 57$_55 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HITTLE LANDSCAPING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17778 SUN PARK DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $0.07 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 84337 43-504.00 $0.07 1 hereby certify that the attached invoice(s),or 10/31/16 84337 $0.07 2201 201 2201 201 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 Tuesday, November 15,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HITTLE ,��.�� N � ��`� 84337 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax �C www.HittiaLandscape.com Job Location City of Carmel-Additional Bed Maint City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 177623153 I Net 30 10/31/2016 o a•d 1 Weekly Bed Maintenance 115.71 115.71 Taxable Work Date: 10/3/2016 1 Weekly Bed Maintenance 115.71 115.71 Work Date: 10/10/2016 - - 1 Weekly Bed Maintenance 115.71 115.71 Work Date: 10/17/2016 ,,.,_,. 1 Weekly Bed.Maintenance 115.71 115.71 -.--Work Date: 10/24/2016 Weekly Bed Maintenance 115.71 115.71 Work Date: 10/31/2016 us Invoice Due Date: 11/30/2016 SUBTOTAL` s �v t� ,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. na -< Buyer shall pay all reasonable collection expenses including reasonable attorney's fees.