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306455 12/21/16
`�"� ���"'� CITY OF CARMEL, INDIANA VENDOR: 128350 4. t ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $"*'67,440.69" :3 _� CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 306455 �wiTeM-'� WESTFIELDIN 46074 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 85154 4,515.00 GROUNDS MAINTENANCE 2201 4350400 85519 3,321.63 GROUNDS MAINTENANCE 2201 R4350400 33471 85520 11,691.98 MOWING 1206 4350400 85521 66.51 GROUNDS MAINTENANCE 2201 4350400 85521 3,470.24 GROUNDS MAINTENANCE 1206 4350400 33491 85521 740.21 2016 ADDITIONAL MOWIN 2201 4350400 85522 12,653.55 GROUNDS MAINTENANCE 1206 4350400 33493 85522 7,880.91 2016 LANDSCAPE EAST 0 1206 4350400 85523 129.20 GROUNDS MAINTENANCE 1206 4350400 33492 85523 1,294.84 2016 MOWING EAST OF 3 1206 R4350400 33473 85524 1,088.16 MOWING 2201 R4350400 33471 85525 3,955.40 MOWING 2201 4350400 85526 1,746.48 GROUNDS MAINTENANCE 2201 R4350400 33471 85526 1,569.47 MOWING 2201 4350400 33496 85526 521.94 2016 MOWING WEST OF 3 2201 4350400 33498 85526 3,937.45 2016 LANDSCAPE EAST 0 1206 R4350400 33473 85527 7,918.20 MOWING 1206 4350400 33492 85527 939.52 2016 MOWING EAST OF 3 - > - 2 m 3 \ k § ) § j a 2 \ / r- 00 0 0 ¢ k / / D $ 3 2 im2 = 0 q � ƒ q / O E / / \ \ / CD 0 E O_ ; N m # £ 4.9 k / (D / z 3 § § / 0 D / \ § / S C-) 2 ƒ 3 ^ fs T.[ ® � § k 2 f :,4 > -nO , CO o 0 co @ _\ § |m § w a) a ! 8 E aa # � CD. / § k § kH \ = 0 m J m ( 0 2 g -n ° cn CL 2 ƒ R _- $ # f 9 }I 3 / -1 / C } _ CL 7 § % 3 G \ E 0 \ k 0 CD \ C k \ o CL % 2 a ` 2 } § = M \ 2 C ® a | [ CL M G \ # \ ? > CD < ( /C E \ E \ ) ) ` cr = m # i [ � m /_ } > / \$ ( 2 { D _ \ 5 m m k § k « 8 ° G ° 2 k k C a ^ ® # # 3 2) ; / m \\ - y £« ~CDU) I 0 7CL / a< 7 \( \ D (n CD CDo D §/ kc - � } 3 � ? / \ 0 } \ \ r O / « z C d \ CD C I g m o % CD / % $ / 0 , = o \ § -n 2 / \ PL CD ] CDCD4t z a \ \ 69 f > - ; \ CL < CD a e § . 7 @ E G § � k 85527 [,—O] HITTLE LANDSCAPING 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-West Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 InvoiceAccount No. Purchase Order No. Job Number i Terms Date Page 1102 PO#33471 16993 Net 30 11/30/2016 7� Description Unit Price Extended . Taxable 1 Mowing and Trimming -Over Contract 4,428.86 4,428.86 N Work Date: 11:/7/2016 1 Mowing and Trimming -Over Contract 4,428.86 4,428.86 N Work Date: 11/21/2016 Invoice Due Date: 12/30/2016 SUBTOTAL 8,857.72 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. `�iq IRU Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. TOTAL ® INVOICE N0. [,-M] HITTLE 85524 LAN D S C A P I NG 17718 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 Account No. Purchase Order No Job Number Terms Invoiu, Date Palue 1776 PO#33473 t 11008 Net 30 11/30/2016 hem No. Duantity D. Taxable 1 Second - Mowing and Trimming-Over Contract 544.08 544.08 N Work Date: 11/7/2016 Mowing Areas Around City Hall Thursday 1 Second - Mowing and Trimming- Over Contract 544.08 544.08 N Work Date: 11/21/2016 Mowing Areas Around City Hall Thursday I i i i Invoice Due Date: 12/30/2016 SUBTOTAL 1,088.16 Taxable 0.00 i 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 1,088.16 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. % I « k 2 ?o O q-0-00 \ --1\ / / n / k> m :3v 2 O O 2 $ $ \ @ Z f q O _ a > § CD(Dk e / k # / CD / z � § -n > k k / § 2 ƒ 3 C) CL z \ z 0 R _ > -n • | i / § q m § J _ w a ! 2 � - f Z / $ k \ k w i % ƒ a J 0 m Z ® ° o % ; 3 , ± ;I- 0 _ / CD ® /CD ` § k 9 ƒC C » & CD 7G ! 3 G \ / c i ( / CD ° 3 k CD } « k 5 E 2 CL § / I 7 k / &ƒ § » & e ) [ k/ G \ 0 CL #a a - �Cr G \ - e � - CD CD ; / { Cl. / $ C-) / n \ _ � < � � o 0 0 7 \ § §_ 0 \ k C \ k ) / \ ) C) Z Q } / \k§ CD | �< \f S \ 0, - f E ) \ 90 7q > �E ie / § } CD / 2./ 0 E / r O n ¥ « z E § A c « % # 0 § / Q m ° ° / CD a) a 0 _C z % CL / ] § # E CD § / \ \ ) & _ F. J Q 9 \ k CD \ � \ 85521 [M—� HITTLE 17778 Sun Park Drive•Westfield,IN 46074 l6�.• 5�� �I, ` l 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-East Mowing City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 o qIb777777 hivloiceDafe Page i 1776 11008 I Net 30 11/30/2016 e ' urntjprice Extended i 1 Taxable Annual Contract 117,038-00 117,038.00 1 Invoice#75695 Dated 5/31/2016 -23,326.02 -23,326.02 PO#33497 1 Invoice#75696 Dated 5/1/2016 -15,550..68 - 15;550:68 PO#33497 1 Invoice#75697 Dated 5/1/2016._ -185.08 -185.08 PO#33491 1 Invoice#75698 Dated 5/1/2016 -2,720.40 -2,720.40 1 Invoice#75699 Dated 5/31/2016 -1,088.16 -1,088.16 I 1 Invoice#75700 Dated 5/31/2016 -231.35 -231.35 PO#33491 1 Invoice#77338 Dated 6/30/2016 -18,271.08 -18,271.08 PO#33497 1 Invoice#78786 Dated 7/31/2016 -16,094.76 -16,094.76 PO#33497 I 1 Invoice#78789 Dated 7/31/2016 -49.51 -49.51 I PO#33491 1 Invoice#80810 Dated 8/31/2016 3.24 3.24 PO#33491 1 Invoice#81198 Dated 8131/2016 -10,183.01 -10,183.01 P.O#33497 1 Invoice#82554.Dated 9/30/2016 -13,839.33 -13,839.33 PO#33497 1 Invoice#82596 Dated 9/30/2016 -194.80 -194.80 PO#33491 1 1 Invoice#84349 Dated 10/31/2016 -11,039.82 -11,039.82 PO#33497 1 Invoice#84488 Dated 10/31/2016 9:72 9.72 PO#33491 0 Contract Balance$4,276.96 0.00 0.00 I I 4,276.96 Invoice Due Date: 12/30/2016 :.SUBTOTAL Taxable': Y 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. TOTAL 7 a Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I « - § - > m3 \ ? R t R $ � # 2 q 2 2 « _ # > « m ? q ¢ k > m \ v2 X O ƒ O 2 fOZ± m m < Cf) / � / m\ CD p E O E # R -n / k 2 ® k p 0 ( - / z § § / 3 D \ � \ � \ CL j CD # J CL ° ° z 2z 2 ( > - \ o % 0 | E @ # § m q 2 ¥ / i ; LT - r- 0 CD LD.< b § k k k % H E n ƒ E 2 o m E m o % COD o Q - , De CA ; f m # « I ` / 3 2 § 7 \ 2 ƒ E m . E - CD 7 k % \ § \ 0 or E 0k k < a _ , i \ « E - co / 2 J / \ E § = k \ § . 3 ) / k� G \ G \ q o \ 7 U 0 0 0 0 * - CD Cr ® / ° / m \ \ CD � G \_ } Cl. CD \$ C ( a) � / f / C) _ ( \ @ $ Z0 O k E I G q G / = 0 ƒ _ o 2 ® ' ° ® # # k g Gt7 ° � } C:, »a % CD e/ 7 ff / D R \ 0 > �/ ) > co ° q \ r \ ? 0 \ 0 / j E \ \ r- O k 7 z ) \ C j % ( $ § $ / o. p CD CD 3 \ § / \ f M ] § k i . \ k § E 40 > & « CD a 0 < / / E . CD 6 G § � \ 85523 6JHITTLE 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 131st Street Bill to: Carmel, IN 46074 O i 11027 I Net 30 11/30/2016 PO#33495 21792 Taxable 1 Annual Contract 48,888.84 48,888.84 N I 1 Invoice#73521 Dated 4/30/2016 -3,955.40 -3,955.40 N 1 Invoice#75495 Dated 5/31/2016 -9,888.50 9,888.50 N 1 Invoice#77321 Dated 6/30/2016 7;940:80 7,910.80 N 1 Invoice#78787 Dated 7/31/2016 -5,933.10 -5,933.10 N 1 Invoice#81199 Dated.8/31/2016 -7,910.80 -7,910.80 N 1 Invoice#82553 Dated 9/30/2016 -5,933.10 -5,933.10 N 1 Invoice#84342 Dated 10/31/2016 -5,933.10 -5,933.10 N p Balance of Contract$1,424.04 0.00 0.00 N j I i I I i I i i I I 1,424.04 Invoice Due Date: 12/30/2016 SUBTOTAL 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 1 Q of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. i d ��® v 85527 ❑ LAN�SCANG TLE �� nQ ��gav b 17778 Sun Park Drive•Westfield,IN 46074 6 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel -West Mowing City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Terms• / �� Invoice late 1102 PO#33471 ( 16993 017 Net 30 11/30/2016 p 1• ' Extended Price Taxable 1 Mowing and Trimming-Over Contract 4,428.86 4,428.86 N 7M Work Date: 111/7/2016 1 Mowing and Trimming-Over Contract 4,428.86 4,428.86 N Work Date: 11/21/2016 8,857.72 Invoice Due Date: 12/30/2016 SUBTOTAL 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. g z < N ca -0 O (nv --1C: a o m -i * Z °° r () n z S- r- m O v z v y � z CL co < cn z O N o v -u U) m d; z D W n (D o Z _ W OD' D7 O A CL CD 3 00 '7-► z CL O -i o z z o 6„ D O 0D o 0 O o C ;(l CD 3 �L 6 Z r n ? aCDC C CD. O N CW (D G 3 < 0 CT 0 m Q. N N `G O m n -n v ca CL N CD a CD 2 N z m va N :33 m - a CD C � CD 0 CD CD 3 fD N CD O fl .�+ S < dM (D CD CD 3 7 CL W (p O O- 7 O CL fD < w NO N j 0. O D (D N O N v CD O N N N - N j am ry w m v a CD O W O Q Ct Q O) m a 0 CD w rn ik 07 o 0 m. o o D 3 c 0CD 03 3 OD C � S v' Z a� N v n m m n w N C o CL _. N 0 fD j _" J FW c N) RT CD 3 0. 3 n V J N Q 3 T � = V 0< o o y O Cn o y 7-ca CDv C7 D x a y o0 E � v� r m y o < v -1c m n v ^ o 3 CD r 0 z m 3 0 0,CD m C CD CD 6 m CD o = n CD n d CD m o o C C 3 c CD Z CD o N N j 2 O CL � n D m m A s OD o < p C (D z MOMMMINNI111111M 85522 [,-M] HTTLE L A N DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel- In Right-of-Way City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 1102 I 21772 I Net 30 11/30/2016 7 Extended Price Unit Price It 6N i p' Taxable 1 Annual Contract 83,238.72 83,238.72 N 1 Invoice#73498 Dated 4/30/2016 -2,764.08 -2,764.08 N PO#33493 1 Invoice#75494 Dated 5/31/2016 -3,277.72- 3277:72 N " PO#33498 1 Invoice#75496 Dated 5/1/2016 -10,158.36 -10,158.36 N PO#33498 1 Invoice#75497 Dated 5/31/2016 -9,345.99 -9,345.99 N __.PO#33493 1 Invoice#77301 Dated 6/30/2016 -5,725.40 -5,725.40 N PO#33498 i 1 Invoice#77322 Dated 6/30/2016 -879.00 -879.00 N PO#33493 1 Invoice#78782 Dated 7/31/2016 -5,925.84 -5,925.84 N PO#33498 1 Invoice#78784 Dated 7/31/2016 -1,197.92 -1,197.92 N PO#33493 1 Invoice#81197 Dated 8/31/2016 -2,298.98 -2,298.98 N PO#33493 1 Invoice#81202 Dated 8/31/2016 -4,086.54 -4,086.54 N PO#33498 1 Invoice-#82541 Dated 9/30/2016 -5,703.48 -5,703.48 N PO#33498 1 Invoice#82588 Dated 9/30/2016_. -879.00 -879.00 N PO#33493 1 Invoice#84340 Dated 10/31/2016 -6,337.29 -6,337.29 N PO#33498 1 Invoice#84341 Dated 10/31/2016 4;124.66 -4,124.66 N PO#33493 0 Balance of Contract$$20,534.46 0.00 0.00 N I i i Invoice Due Date: 12/30/2016 SUBTOTAL 20,534.46 Taxab 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. r , M6. I Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. £ k j m < o \ �§ O m \0 q >§ / n§ & m 2 / ƒ m > 0 2 £ m k Z f O _ w > } k e / k � c D U p ° k k \ tff ? 3 / / (2 a E @ ƒ 3 $ # # 3 ] _ 2 E ® w O 2 2 0 E > - • _ I 0 O | \ / m E k Z _ / t g � R 0 g k { k k / _ E 7 k & o m j / 2 ; 6 § In CD % e \ / # / ƒ 2 } (D [ O ƒ E ¥ % E 7 3 CD % \ 8 = \ c % 0 ( 0 \ m a_ ° 2 z k / \ 7 k E E w / }J \ E 2 E§ -k ƒ § m 2 e k [ CD \ / \ > cl ,CD < 0. U G m o CD CD - " G \_ } D l /$ ( )5 / -n / f M 0 co i OD C: k E m © q ƒ C # ƒ g / 2 3 C:) CL k � | cr & / / 0 > \/ S o - �� E ) % §/ ) _ > } � / CL q / \ / 0j E � SD� r- O O ¥ Z z E ] $ « / ® c � \ / aCD CD ° / CD :3 IcW m = - \ C 2 CL CL pm C: o } « \ m \ \ \ \ e > ® P 7 E § E m / Z \ 85526 FIM-] HITTLE LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel- In Right-of-Way City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 ount�klo • , �• D. 1102 PO#33471 21772 7 Net 30 11/30/2016 o v• Taxable 1 Mowing and Trimming-Over Contract 3,887.67 3,887.67 N Work Date: 11/7/2016 1 Mowing and Trimming- Over Contract 3,887.67 3,887.67 N Work Date: 11/21/2016 IN J a\��6 7,775.34 Invoice Due Date: 12/30/2016 'SUBTOTAL' Taxable 0.00 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. 5a' Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. n $ % I « S � > mO m w O N $ ) 2 2 ® / / C:a \ � _ # / m / / m m \ O -0 R 2 2 / 7 \ R \ / O § k -n 7 CF) q 2 2 c G) 0 / C z [ m 01 a § - > ;:L q / / § S & / 2 m 3 # D k ° -4 z 2 2 < 7 -n O CD } O / § | _ � ¥ % ! - z > \ / / § c / / ® » / m § -/ a - CL ; 7 f I \ 3 3 ; ƒ 9 / 7 } ƒ k / CD k g § $\ 8 k E 7 0 k k < & 5L , CD i ° 2 7 E5, 3 § [ { m 7 � 7 - k \ E § % 2 g ) [ CL U $ mCL - [/ ° \ -0 - - . — cr _ # mCDCD CL a) 0 CD R CD _ D \ \ \ 0 ( CD \ \ ° Z / � � / �CD § a § m ƒ \ k C o RO # D 3 () Z 4 CD / ° 3Cr \ \ CD 2. % O > �� C) D §) ) o co 6g: gq CL 2 0 / 2 , e ? / / \ c 3E 7 \ \ SD O Q ( / a % ƒ % $ / a o CL 2 _CD M / in G m -CD ] § i & \ \ CL 2 � \ ; 2 0 p CD \ -4 m§ ® 85526 6JHITTLE LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel - In Right-of-Way City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 INNS71102 PO#33471 21772 Net 30 11/30/2016 7 Taxable 1 Mowing and Trimming -Over Contract 3,887.67 3,887.67 N Work Date: 11/7/2016 1 Mowing and Trimming-Over Contract 3,887.67 3,887.67 r, Work Date: 11/21/2016 Invoice Due Date: 12/30/2016 SUBTOTAL 7,775.34 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. _ $ \ I « W > > ® b 3 0 \ � E W � A ) 2 § ® 0 j / / m C ¢ k\ m \ Z O ƒ O 2 > ® O $ / m \ $ / $ \ R ? / / \ { § Ki\ \ (D O � E O , # (D - ) / 0 > k / z 6 0 § § Ln ƒ / 0 D 0 a m a E e 7 2 7 2 2 E / \ m 3 8 8 § # 3 D ] 2 T. ® a 40 4 f » > z O CD \ \ Ln 0) \ q | C k k t J _ / t e - r- [ $ \ k § 0 0 m/ n 0 Q cn 00 m O \ 9 / / � f § 7 � § ! 3 / � 7 w 7 0 \ / 0 \ ! k / E § CL §\ G ® a | ID Z § \ § \ § \ q ° k ( PD «CD o o e e o e -0 m� - =7 G $ G \ [ cr k \ / > \ ff § [ OD _ _ C / j / 0 / ƒ} \ § ) § § § § ) ƒ _ / # # / Z Q ) / n 3 ) % kƒ Cf) � 0 7 % } 0< \ CR \\ / D B 0 CD >C? = o /7 } 3 / ;uC)/ 0 f � < / / j E / C: O n 7 ± z E § 0 » C ± _ m D % CD E E / } p \ 2 CD M \ R 9} \ \CD m \ \ ) \ - cD # D P $ E $ \ ) \ a CD z co k k t cn 85520 [,-M] HITTLE 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.NittleLandscape.com Job Location City of Carmel-West Maintenance City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 • s. • page 71102 PO#33471 21773 I Net 30 11/30/2016 aUnit Price Extended Price Taxable 1 Annual Contract 72,210.99 72,210.99 N 1 Invoice#72373 Dated 3/31/2016 -1,558.22 -1,558.22 N 1 Invoice#73513 Dated 4/30/2016 -8,559.10 -8,559.10 N 1 Invoice#75492 Dated 5/31/2016 -27;500.65" 27,500.65 N 1 Invoice#77326 Dated 6/30/2016 - -2,190.48 -2,190.48 N 1 Invoice#78783 Dated 7/31/2016 -4,638.16 -4,638.16 N 1 Invoice#81-196 Dated 8/31/2016 -4,587.90 -4,587.90 N 1 Invoice#82540 Dated 9/30/2016 -2,768.40 -2,768.40 N 1 Invoice#84338 Dated 10/31/2016 -8,716.10 -8,716.10 N 0 Balance of Contract$11,691.98 0.00 0.00 N `y. Invoice Due Date: 12/30/2016 SUBTOTAL 11,691.98 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 4 l V 85525 [,M-] HITTLE 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 Job Location City of Carmel-2016 Additional Mowing City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 � • a �• a �� �• � • o I 1102 PO#33471 21792 I Net 30 11/30/2016 1 -�Unit Pr dePrice Taxable 1 Mowing and Trimming-Over Contract 1,977.70 1,977.70 N Work Date: 11/7/2016 I 1 Mowing and Trimming-Over Contract 1,977.70 1,977.70 N Work Date: 11/21/2016 i I i i I I i I I I I i i i i i I Invoice Due Date: 12/30/2016 SUBTOTAL' 3,955.40 l axable 0.00 i 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. 3,955.40 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. FANWHOMMOM 85526 [,—M]HITTLE LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel- In Right-of-Way City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 —T nVoice Date Page 711027PO #33471 21772 I Net 30 11/30/2016 P�ice Extended Price a ' � 0 ,11 Taxable 1 Mowing and Trimming-Over Contract 3,887.67 3,887.67 N Work Date: 11/7/2016 1 Mowing and Trimming-Over Contract 3,887.67 3,887.67 N Work Date: 11/21/2016 t tp Invoice Due Date: 12/30/2016 SUBTOTAL 7,775.34 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I « \ C) C) \ k z / � / % 4t 0 f Cl) 2 m m \ O 0 / 2 / \ \ 0 2 / f Cl) O n ~ S q CD O o 7 E # £ k } Q CD -U $ p 0 m d § / 3 » / § $ \ / & \ 2 7 00 # # J 2 0 0 E ® zz < _ - . O | 0 \/ / X \ e § 5 / « g - z / z % 0 m � � E 3 $ H i \ \ \ CD § m Z m � 2 ; n _ § f a e K m m # 3 2 / m / 2 3 ? \ f k - k = 3 % \ 8 / 7 o i 0 7 / 2 m g � 0) i ° / % / ± - 2 CL § - / w \ E C 7 k R 7 g 2 � \ ( y %I G f G a m o CL - i ¥ \ q CD \ m - _ _ # m ; m\ & $$ / D \ 0 \ 0 \ § \ _ m = c < CD 0 0 EL LTI § §CD 0 m ƒ / C o 0 � ':c / ok k }k | a$ 7 q 2 \f 0 \ - f_ 3 D §_/ ) M E > 00 CD° � 2 / \ G n } j E _ O £ 3 ? « t§ % @ C ° CD 0 % CD �_ E m / k 0 CL F CD M -n CO) 8 \ C, X ] CD # i , f.9 > ƒ ƒ ) ± _ 9 g a 7 7 ) 2 CD Z e § ) IA 6� � 33gqO- , ���qy.�`I 85523 L A NITTLE DSCAPI NG ����` ��� ISR• W 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-2016 Additional Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Page e 7• � o. 1102 PO#33495 21792 I Net 30 11/30/2016 77777777777 e De ir!; t Unit Price Extended Price Taxable 1 Annual Contract 48,888.84 48,888.84 " 1 Invoice#73521 Dated 4/30/2016 -3,955.40 -3,955.40 " 1 Invoice#75495 Dated 5/31/2016 -9,888.50 -9,888.50 "....: 1 Invoice#77321 Dated 6/30/2016 7;910 80' -7,910.80 " 1 Invoice#78787 Dated 7/31/2016 -5,933.10 -5,933.10 " 1 Invoice#81199 Dated-8/31/2016 -7,910.80 -7,910.80 " 1 Invoice#82553 Dated 9/30/2016 -5,933.10 -5,933.10 " 1 Invoice#84342 Dated 10/31/2016 -5,933.10 -5,933.10 " 0 Balance of Contract$1,424.04 0.00 0.00 " I I I I I I I i i i i 1,424.04 Invoice Due Date: 12/30/2016 : SUBTOTAL 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 6}IV MAN='p ai�1,,.@ 85521 [,-M]HITTLE 3��1 - ND, a( L A N D S C A P I N G 17778 Sun Park Drive•Westfield,IN 46074 6.• JCA LL4 Y�' 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com j oq Job Location City of Carmel- East Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 o � 1776 11008 I Net 30 11/30/2016 e erice Extended Price 1 Taxable Annual Contract 117,038.00 117,038.00 1 Invoice#75695 Dated 5/31/2016 -23,326.02 -23,326.02 PO#33497 1 Invoice#75696 Dated 5/1/2016 15,550..68 =15;550:68 I PO#33497 1 Invoice#75697 Dated 5/1/2016, - -185.08 -185.08 PO#33491 1 Invoice#75698 Dated 5/1/2016 -2,720.40 -2,720.40 1 Invoice#75699 Dated 5/31/2016 -1,088.16 -1,088.16 1 Invoice#75700 Dated 5/31/2016 -231.35 -231.35 PO#33491 i 1 Invoice#77338 Dated 6/30/2016 -18,271.08 -18,271.08 PO#33497 1 Invoice#78786 Dated 7/31/2016 -16,094.76 -16,094.76 I PO#33497 I 1 Invoice#78789 Dated 7/31/2016 -49.51 -49.51 I PO#33491 1 Invoice#80810 Dated 8/31/2016 3.24 3.24 PO#33491 - 1 Invoice#81198 Dated 8/31/2016 -10,183.01 -10,183.01 P.O#33497 1 Invoice#82554.Dated 9/30/2016 -13,839.33 -13,839.33 PO#33497 _ 1 Invoice#82596 Dated 9/30/2016 -194.80 -194.80 i PO#33491 I 1 Invoice#84349 Dated 10/31/2016 -11,039.82 -11,039.82 PO#33497 1 Invoice#84488 Dated 10/31/2016 9;7211 9.72 PO#33491 I 0 Contract Balance$4,276.96 0.00 0.00 I I i I-- 4,276.96 Invoice Due Date: 1213012016 SUBTOTAL 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. _ I « 0 NJ m O $ \ O 0 2 w w C 0 0 0 0 0 ¥ e 2 g I e # > « m ? \ n $ z \ m 0 _0Z > � 2 ƒ m m 2 m m 0 q ƒ f > O 0 § i Cil \ j m ƒ O / k # -n2 k Q / CDz § r § § r / 3 D 0 « & a " a N) a , o 0 0 0 0 0 0 0 0 0 � o @ ƒ 3 oC o 0 � # J 2 0 0 0 0 0 E ® � 2 9 2 \ /- 2-, f K - � -4 c � | $ \ \ 0 N 6 § _ � « o 03 w ¥ t - z r- / \ [ / k { \ 0 { H i g \ E 2 o m K F m 0 2 g -nc f a } - m # « I \ § ƒ \ 2 ƒ E C » & - CD § 7 � 3 ! 3 2 � E / 0 \ \ S < _ E _ , i ° / \ « & 5 E • § \ ƒ k § $ E 7 7 \ ƒ 0 k \ k C � � ® - R) ® � N m o k Z;3 a a & a / «a o e o e o e o e o e - �# - $ - & ' $ - - - ¥ m \ \ rrCD 3CD cr D \ /$ - 3 \ E 7 " 7 N) / F) \ ƒ § \ CD 0 \ Eƒ o � o o a C) Cil o o n , N) - - _ ' CO # m \ _ \ ) \ n / 3 ] N ik k k cn } 0< \ � 2 -0 0 D \f / \ \ eo - > §� \ 7 E 2 \ / 0 / / } 7 - \ \ O E 3 = Cl) 7 ] C % ( $ % q / } n © = o / # , $ CL CL PL / ] CDcD 2. k CL 7 \ $ 469 7 2 ( - o e -4 (4 0 . < ) § @ & 2 E CD N) $ 0 OD d � \ F,01HITTLE 00111IM&AMIN-MM 85519 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 Job Location City of Carmel-West Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 er I voice Date i 1102 PO#33496 16993 I Net 30 11/30/2016 Quartt D scription Unit Price ExtendedP Taxable 1 Annual Contract 114,043.13 114,043.13 I 1 Invoice#73520 Dated 4/30/2016 -13,286.58 -13,286.58 1 Invoice#75493 Dated 5/3112016 -22,144.30 -22,144.30 F „ i 1 Invoice#77300 Dated 6/30/2016 22,144.30" -22,144.30 I 1 Invoice#78788 Dated 7/31/2016 -17,715.44 -17,715.44 1 Invoice#81201 Dated.8/31/2016 -13,286.58 -13,286.58 1 Invoice#82560'Dated 9/30/2016 -13,286.58 -13,286.58 1 Invoice#84339 Dated 10/31/2016 -8,857.72 -8,857.72 0 Balance of Contract$3,321.63 0.00 0.00 i I I i I i I i i I I i i Invoice Due Date: 12/30/2016 SUBTOTAL'; 3,321.63 Taxable -: -Tax Y 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. r Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. TOTAL =3,321.63) 85526 [,-M] HITTLE 21whaffindAddom 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 - In Right-of-Way City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 ACUUnt�o • a d� Aab b. invoice Date Page 1102 PO #33471 21772 I Net 30 11/30/2016 1Q 1 1 1 ° d ° Taxable M 1 Mowing and Trimming -Over Contract 3,887.67 3,887.67 N Work Date: 11/7/2016 1 Mowing and Trimming-Over Contract 3,887.67 31887.67 N Work Date: 11/21/2016 K Invoice Due Date: 12/30/2016 SUBTOTAL 7,775.34 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. 1 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. immmusiommummm 85154 ❑HITTLE •LAN D S C A P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.fliftieLandscape.com Job Location City of Carmel - Irrigation Services City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 InvoiceD. • Page 2 19235 Net 30 11/30/2016 7110- 6 e / IoExtended Price Taxable 1 Irrigation Winterization 4,515.00 4,515.00 Work Date: 11/7/2016 i Invoice Due Date: 12/30/2016 SUBTOTl1l 4,515.00 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. t 4,515.00 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 85522 LAN DSCAPING �F— 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel- In Right-of-Way City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 • o. • I Page 1102 21772 Net 30 11/30/2016 1 Annual Contract 83,238.72 83,238.72 reNab�e 1 Invoice#73498 Dated 4/30/2016 -2,764.08 -2,764.08 N PO#33493 1 Invoice#75494 Dated 5/31/2016 -3,21717.72.-, - —3;27712---'ti PO#33498 1 Invoice#75496 Dated 5/1/2016 -10,158.36 -10,158.36 N I - PO#33498 1 Invoice#75497 Dated 5/31/2016 -9,345.99 -9,345.99 N .PO#33493 1 Invoice#77301 Dated 6/30/2016 -5,725.40 -5,725.40 N PO#33498 1 Invoice#77322 Dated 6/30/2016 -879.00 -879.00 N PO#33493 1 Invoice#78782 Dated 7/31/2016 -5,925.84 -5,925.84 N PO#33498 1 Invoice#78784 Dated 7/31/2016 -1,197.92 -1,197.92 N PO#33493 1 Invoice#81197 Dated 8/31/2016 -2,298.98 -21298.98 N PO#33493 1 Invoice#81202 Dated 8/31/2016 -4,086.54 -4,086.54 N PO#33498 1 Invoice#82541 Dated 9/30/2016 -5,703.48 -5,703.48 N PO#33498 1 Invoice#82588 Dated 9/30/2016 -879.00 -879.00 N PO#33493 1 Invoice#84340 Dated 10/31/2016 -6,337.29 -6,337.29 N PO#33498 1 Invoice#84341 Dated 10/31/2016 4;124.66 -4,124.66 N PO#33493 0 Balance of Contract$$20,534.46 0.00 0.00 N I Invoice Due Date: 12/30/2016 °SUBTOTAL` 20,534.46 Taxab�e 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' �� � ni •'�F,O] HITTLE85521 D S C A P I N G ll��. L A OU�QlL �l �Tat 17778 Sun Park Drive•Westfield,IN 46074 �I n `ti 5C I �� I 317.896.5697 • 317.896.2471 fax UJ q II II www.HittleLandscape.com Job Location City of Carmel - East Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 1776 11008 Net 30 11/30/2016 i e v de Price i 1 Annual Contract 117,038.00 117,038.00 Taxable 1 Invoice#75695 Dated 5/31/2016 -23,326.02 -23,326.02 PO#33497 1 Invoice#75696 Dated 5/1/2016 15,550..68 =15;350:68 PO#33497 1 Invoice#75697 Dated 5/1/2016, -185.08 -185.08 PO#33491 1 Invoice#75698 Dated 5/1/2016 -2,720.40 -2,720.40 1 Invoice#75699 Dated 5/31/2016 -1,088.16 -1,088.16 1 Invoice#75700 Dated 5/31/2016 -231.35 -231.35 PO#33491 1 Invoice#77338 Dated 6/30/2016 -18,271.08 -18,271.08 PO#33497 1 Invoice#78786 Dated 7/31/2016 -16,094.76 -16,094.76 PO#33497 1 Invoice#78789 Dated 7/31/2016 -49.51 -49.51 j PO#33491 1 Invoice#80810 Dated 8/31/2016 3.24 3.24 PO#33491 1 Invoice#81198 Dated 8/31/2016 -10,183.01 -10,183.01 P.O#33497 1 Invoice#82554.Dated 9/30/2016 -13,839.33 -13,839.33 PO#33497 1 Invoice#82596 Dated 9/30/2016 -194.80 -194.80 j PO#33491 PO#33497 I 1 Invoice#84349 Dated 10/31/2016 11,039.82 -11,039.82 1 Invoice#84488 Dated 10/31/2016 9:72 9.72 PO#33491 0 Contract Balance$4,276.96 0.00 0.00 I I Invoice Due Date: 12/30/2016 SUBTOTAL, 4,276.96 Taxable i 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.