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309541 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 128350 CHECK AMOUNT: $****37,010.54* ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 309541 WESTFIELD IN 46074 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100119 87357 9,693.701 MAINTENANCE MOWING 2201 4350400 100118 87358 4,382.87-, MAINTENANCE/MOWING 2201 R4350400 34215 87359 6,137.80 - GROUNDS MAINTENANCE 2201 4350400 100119 87360 4,155.56, MAINTENANCE/MOWING 1206 4350400 100117 87361 2,692.41. MMAAINTENANCE/MOWING 2201 4350400 100118 87364 8,458.15b 1206 4350400 100117 87365 1,490.05 -j- MAINTENANCE/MOWING 0 I < « Uk ) 0 / - � k ? a o w _ 2 a 2 r 0 \M. ° 0 / / /k 0 -0 / % E \ z c > 2 C. \ @ \ / 2 # f > E } $ q (D Q q O _ R -n 7 2 # p / C \ 0 2 _ § - > 7L3 / § g :3 0 2 - 3 � o # 3 X T. � z 3 2 (D )O / \ / q CD | _ § 3 2 > / \ / / \ ? 0 PL k & £ E 7 0 » / CD 0 e ƒ ( \ $ m/ $ # f = 7 3U) / 2 ƒ m _ - f2 $ m 3 / ƒ c ¥ ( ) / k \ } CL ƒ < w0 m, A z J § - k ƒ R « 3 3 m La:/ e c = f @ ki g & § CL ® - W* ® # m \ [ cr CD \/ / > \ 0 g ) \ = 7 � 24 0 0 EL/ ) \/ ƒ _ C R0 /# k z 4 I /\ ° k 0 7CL § \ } | 0< % 5rr R2 ®P0 D }ƒ � §/ D, _ ( q / D i § - X \ $ > Q ƒ f 0 E / ® O £ f » z 7 ] a cr G I f ® . / 0 ® & \ CD c 0 CD CL / CD / § m ] CD it 0 D \ \ \ 7 2 � \ \ - 0 CD CD boz C ® \ INVOICE NO. ' 87359 [�q] 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.HittleLandscape.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 No. Job Number Terms Invoice Date Page 1102 Po#34215 21773 Net 30 3/1/2017 Item No. Quantity Description Extended Price Taxable 1 March, 2017 Installment non-taxable 6,137.80 6,137.80 IN i i i Invoice Due Date: 3/31/2017 SUBTOTAL 6,137.80 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. 6,137.80 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. sic o — I < < S rGNGm O $ \ Q O S \ R \ � 2 2 2 00 / 0 C © � � _ # D % $ m n q m c ® m [ Q 7 k 0 = 2 E > C > 2 (A) \ OD 4 j / R A A > E � CD q / q 2 � 7 2 G) / ( - \ z \ 6 0 § \ 22 3 / / G S R § E o 2 3 - � - # ® J m C) ] k - CL\ z 3 § z $ f > -n O \ \ k \ q ° \ § | / / \ \ - a \ \ m & E E � I / X 0 & m k § CD & g f R e E } - $ # / ƒ / 3 § (n [ 9 / / _. E / \ \ S k 0 _ _ (D N Q m \ R \ < 7 m m CL _ ° \ / \ < 8 4 S [ \ & & § - k ƒ § « a 3 \ [ k C e e J N r m /a o o - C < \ 2 - w - w * m \ [ cr (a l< = E \$ / \ D \ � - ) m £ c < � $ 0 0 a } \ § zg E \ e , e m 2 m ƒ \ k C o 0 ^ # 6 M 0 Z o k7 ° / k ) IC:) 7CL CD or ` 0< 0. -8 \ 0 > fo $ c D / � _ 0m D } w M - 0 q & < a 7 0 ƒ / £ / ± z E § n 5 z = a C E / § D CD CL 701, CD/ 3 / G a ] § CD \ i \ / CL / / 2 ƒ $ % } G q w \ INVOICE N0. ha 87358 0HITTLE 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 Maint 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 1102 Po#100118 21772 Net 30 3/1/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 March, 2017 Installment non-taxable 4,382.87 4,382.87 N I Invoice Due Date: 3/31/2017 SUBTOTAL 4,382.87 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. 4,382.87 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. mmic: INVOICE NO i� �w 87364 rl�q] 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.HittleLandscape.com Job Location City of Carmel - In Right of Way E Mow 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 1776 PO#100118 11008 Net 30 3/1/2017 Item No. Quantity Description d.d Price Taxable 1 March, 2017 Installment non-taxable 8,458.15 8,458.15 N Invoice Due Date: 3/31/2017 SUBTOTAL 8,458.15 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. 8,458.15 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Omni:: I < « _ G \ G k \ o q \ k E z a OD} rk 0 w w # m / / M \ z ® O > 0 OD 2 « u / OD cn 4 -4 0 (J) k / C n = \ a E cylq / / k \ E k z 0 \ § ƒ / /k / \ . � CL CD 8 S ® � 2 z 2 E _ / > O i 5o E / 8 / | \ S 6 co / - z > ® CD \ \ / / § OL E E 7 0 m / (D o2 (a - ƒ Co -n CD m f $ # f O c CL � / (n \ ] m - E 7 § 7 7 % 3 8 k { 0 0 $ / 2 $ } . i ° § / m \ B. } w . S [ \ E & § - / { / k\ , y a q = , \ � i/ G j G \ 7 CD ` cr _ i ( ; \/ _ 0 \ m E OD / 2 2 j 7 o \ G � O k z - \\ e \ \ \ 2 \ \ # D / )0> % k/ ' cn 0 7� a 7 cr \ ' G D y E / / > j\ o 0 � \ 3 X 5 qƒ / M 0 / } j / CD � � r O f 2 2 E § \ cCD a (D E $ / / o CD J 2ƒ CD M \ 8 a _CL ] kk ^ 7 CD } tq 7 > 0 \ CD k § / CD CD z \ \ \ INVOICE NO, 87361 [�q] HITTLE 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 - Out Right-of-Way Maint 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 PO#100117 22022 Net 30 3/1/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 March, 2017 Installment non-taxable 2,692.41 2,692.41 IN j Invoice Due Date: 3/31/2017 SUBTOTAL 2,692.41 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. 2,692.41 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Emmi: : NVOWE NO. 87365 OHITTLE 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 Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date 1776 PO#100117 23050 Net 30 3/1/2017 Item No. Quantity Description Unit Price Extended Taxable 1 March, 2017 Installment non-taxable 1,490.05 1,490.05 N j Invoice Due Date: 3/31/2017 SUBTOTAL 1,490.05 Taxable 0.00 Tax 0.00 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. 1,490.05 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. sic _/ m O m \ \ / O rl) o N) o _0 o cn CL e - ® * z OD r- 0 4t M \ / Z/ M M OL z k E 3 o OD OD %4 -4 0 R a � / C [ S \ m f 0 \ q # Z G) k CD c z § 2 / / k / 2 k B S E o m m W. - # - - ® J = S § ^ CL _� z 2 O oz z < f 7 > -n p E 0 | E $ 7 m \ S G I « $ e 9 - 2 / ; = / / k \ ig E * \ k § / / k 6 cn CD - m # f I ' E & $ ƒ 9 ƒ C \ k k 7 � \ 3 \ 8 - 7 E / / ( % [ - m k \ [ Sr \ < 3 w [ \ f f \ / % & e ) / m - , £ ; \I e e N) eo cL //S 2 S 2 § ® ® _ m i \ ® ; = E CD / D \ \/ _ ) \ t , / Co � # 0 0 § } § \ § g « § 2 S e \ 2 / ƒ k k C st ; 0 © _� Z A> E k \ \ \ 2 cr Ul O 7� � � D }/ Src) D §/ & 0m CD D co r k / «2 o \ q / \ \ E / c } E f 2 2 E ] $ e z # / _ ® m / G § E m / CD p QL - _cD M \ S m - ] cD 0 # } � k \ \ - f f K CD C a = o CD / § 7 E ° m ) ® k -saaj s,tauwojje algeuoseaj 2uipnloui sasuadxa uoljoalloo algeuoseaa Ile Aed Begs j@An8 'aoionui uo swiaj uipm pied jou jun000e jo uoljaod Aue uo(%Rl jo a;Iejuaoaad Ienuue ue si goigM)gjuow jad %Z/I I jo a;I p juawFed ajel a ted(legs jaFnq 00,0 Xel 00,0 algexe 1 OL'E69'6 ivimns L6OZ/�£/£ :a;ed ano aalonul i N OL'E69'6 OL'£69'6 apexej-uou WE)WIlejsul L60Z VJeW L i a�gexel i L WZ4/£ 0£ ION £669 6 1�Loo L#od Z0 6� jaqwnN ioi m , VL09b NI 'PWJe3 of IIIB jaaJJS IS LC I• JsaM 00j7C jda4;weW-IawJe310 40 6uIMON Isom- IauJJeo 10 Aj!0 uoijeool qor woa,adeasPUBIGI IIHAmm xej TLVZ 968'LT£ • L699'968'118 VL09V NI'plaljjsaM.anuQ 4jed unS 8LLLI J N I d V 0 S a N `d 1 311..1 H 0 L5£L9 ON 301OANI Nam", saa}s,A@uaol;e 91geuosm 2ulpnloui sasuadxa uolloalloo 91geuosew Ile (ed Reqs Wn8 aolonul uo swial uipm pied;ou jun000e jo uolliod Aue uo(%Sl}o @hjuaojad lenuue ue sl goigM)gluow gad%Z/t i to Aego juaw4ed @lel e Aed Reqs aaAn8 00,0 Xel 00,0 a19exe 1 99.991,°t 1d1018AS L60 nen :a;ea and aolonul I i N 99'gSL'V 99,99Ct, algexel-uou luawllelsul Ll,0Z `goaeW 6 olgexel P.Pd L 60Z/l/£ 0£ IaN ZUL Z 6 1,001,#od zo� 17L09t, NI `lawae0 :oj II!8 Iaaa;S IS 6£6 ISOM OOb£ Ida(] julew-lawaeo;o A}lo 6ulMon leuolllppd- lawaeo 10 Aj!o uoljeool qo1 woa`adeaspuejalil!H,mmm xel TLVZ'968'1I£ • L69SM8'Li£ bL09b NI'plal�}saM.anup>Iled unS 8LM J N I d V 0 S 4 N V 1 31111 H 0 ON 3010ANI