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310532 04/24/17 ��'''•� CITY OF CARMEL, INDIANA VENDOR: 128350 ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $****38,450.35* f1 +� CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 310532 +y. WESTFIELD IN 46074 CHECK DATE: 04/24/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT oeDESCRIPTION 2201 4350400 100119 88321 9,693.70 MAINTENANCE MOWING 2201 4350400 100118 88322 41382.87✓ MAINTENANCE/MOWING 2201 R4350400 34215 88323 6,137.80✓ GROUNDS MAINTENANCE 2201 4350400 100119 88324 4,155.56✓J MAINTENANCE/MOWING 1206 4350400 100117 88325 2,692 417 MAINTENANCE/MOWING 2201 4350400 100118 88328 8,458.15✓ MAINTENANCE/MOWING 1206 4350400 100117 88329 1,490.05 / MAINTENANCE/MOWING 1206 4350400 100269 88559 1,439.81 TARKINGTON SOUTH SIDE n I < « ° § § \ 2 k / / o = q « & # > % $ m - n qk \ M 0 -0 3 OD z K z f « O % \ \ 0 R A ? / 0 2 m m CD Q q O _ R � 4 = 2 § p / (D / 0 § § ƒ / / k / E o 0 0 0 o m 3 :91 - 3 2 ° 0 D = a 2 CL 2 0 2 E _ e > O CD k \ o 3 m \ / \ | / & 3 7 - 2 > r \ 0 C � / \ i \ / CY ° 0 m CD \ / CD 0 k § 2CD D W f a - 2 - m # » / & 3 0 / 2 ƒ / CDCL s J k / > % \ 0 / � - E _ / [ m 0 $ / ƒ -kCD [ E & 5 E ® CL \ [ & { M ƒ § « & a ) \ y K 7 a m § - [$ ¥ j G \ --1 ) - - Um # [ CD \ D \ � - ) / # 0 O 00- 00 k 0 CD �z CD \ ƒ/ § § 2 § 2 m ƒ C ) f } 0 / } 7 SSr \ / U J 6 % O \/ \ D f_m ( \ \ � D § §\ k - � m § D « \ 2 0 \ Q / } j O E f 2 z 7 ] \ C D a % _ CD m / } n § k - - / 8 - ] § m « CD 0) E CL t $ > \ \ ) CD Q ¥ < \ \ / CD CD z @ \ o 11MMINVOICE NO, [_]�]qHITTLE 88325 LAN 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 - Out Right-of-Way Maint 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 P0#1001117 22022 Net 30 4/3/2017 Item No. Quantity Description Price Taxable 1 April, 2017 Installment non-taxable 2,692.41 2,692.41 N Invoice Due Date: 5/3/2017 SUBTOTAL 2,692.41 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. 2,692.41 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. INVOICE NO. am= 88329 [_�q] HITTLE 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 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 1776 PO#100117 23050 Net 30 4/3/2017 Item No. Quantity Description ded Price Taxable 1 April, 2017 Installment non-taxable 1,490.05 1,490.05 N Invoice Due Date: 5/3/2017 SUBTOTAL 1,490.05 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. I 1,490.05 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 0 I < < \ \_ � Cl) 00 r- / / \ / / 0 f % / 00 0 ® -N > C - a 2 > [ k ƒ O % q 7 # A O = p � \ . 0 @ = k - § : / 3q D / - @ E n 2 f Co J ° > 2 T). ® w 2 0 2 E f > -n O $ k oQ 0 $ / X | ± z to / f a :E3 E - � / % 0 § k ƒ / 3 / i n ; E 7 (DJ 2 m \ § / & § (n ƒ a e _ ° $ - m # ¥ I ' \ m \ 2 3 / - § 7 $ \ R \ E 0 \ k $ y ƒ - k \ [ \` } m g [\ & ƒ B « 3 g ) [ m - e , f _0 \E < mCL s k/ \ ®0 CD)\ \ CY , n - \CD / \ C Q. 0 / c / & f 0 } [ § m kg ƒ \ ƒ G / ƒ C CD - # D / Z 0 0 k \CD \ \ 6/ % � 2 T \f } \ f, CD \ _ D § c a= D } § 0 M x 0 2 Fa' / \ � \ \ \ O ° e = 2 C c ® C � CD \ \ / / } - _ M 2 } S / M. CL ] CD § kCR 0 / 7 > \ \ § _ & § a ® o CD ( k e ¥ f INVOICE N0. NMz [_�q] HITTLE i 8$559 LAN 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 Tarkington South Side 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 26215 Net 30 3/31/2017 Item No. Quantity Description Taxable 1 Bed Pre-Emergence 75.22 75.22 N Work Date: 3/16/2017 1 Bed Edging 137.51 137.51 N Work Date: 3/16/2017 1 Spring Cleanup 287.34 287.34 N Work Date: 3/16/2017 1 Mulching 939.74 939.74 N Work Date: 3/17/2017 Invoice Due Dater 4/30/2017 SUBTOTAL 1,439.81 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. 1,439.81 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. nc:: D I < « G 2 q O $ \ q O e o o -0 o « w a CL C ¥ _ 2 ¥ - c Mn ° / / M m \ ? ƒ 0 m % 2 / \ \ 0 q / k E k e q CD O � E E # R -n / _ > 0 CD z \ § § 2 / \ q k / / § f / o & \ 2 m 3 § § L § z 2 < f 7 > -nO / \ § E Q m | \ q / S. % 0 t 2 = / c C & ¥ / / j CD ° / t ® / \ ® S \ Q \ ) \ C \ / - I ' $ 3 « $ / 9 / / \ \ CL C § - ƒ % { 0 \ } w / [ & / $ / ƒ - W k [ ƒ $ / m q \ R E E { - D ƒ B « 3 g \ Cr m - , y -a \« S R § CLCD - CR § /k - - ) 0. m/n /dm Cr> s/ P \ # z CD 0 03 \\ } \ CDƒ 23 \ ( / ® # \ \ > 7 3 ) 2 k § \ } k$ \ 2 T (Yl� ^ 0 }/ CD _ D §\ a) o a= (D CD 0G \ ] o a \ { 0 2 0 o m = § i O E f « 5 0 C _ m % ( �_ E m k n CD k 2 g , m \ 8 af M ] CD 0 M f # E CL f m C G) o E / 7 E k ) � \ INVOICE NO, HCM H ITTLE 3§ 88321 [��]qLAN 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 Account No. Purchase Order o. Job Number Terms Invoice Date Page 1102 P0#1001119 16993 Net 30 4/3/2017 Item No. Quantity Description Unit Price Extended Taxable 1 April, 2017 Installment non-taxable 9,693.70 9,693.70 N Invoice Due Date: 5/3/2017 SUBTOTAL 9,693.70 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. 9,693.70 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. F.11 li( INVOICE NO. nzm3m H ITTLE 88324 [�JqLAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel -Additional 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 Page 1102 Po#100119 21792 Net 30 4/3/2017 Item No. Quantity Description d.d Price Taxable 1 April, 2017 Installment non-taxable 4,155.56 4,155.56 N Invoice Due Date: 5/3/2017 SUBTOTAL 4,155.56 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1 1/2% per month(which is an annual percentage of 18%)on any portion of account not paid within terms on invoice. 4,155.56 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. mmic I < < W ekq � O $ \O . C:, C/) f / % / " / Q / Z > 2 m m > O OD 2 / \ \ \ q C/) Z Cil C § j CD k 7 / / . p (D - z 2 > ? k / s CD 3 / CL j k CL ° z 2 0 2 ( 7 > - 9 } j }q = o ® ± _ f J $ § � - / n , = f « \ } ƒ ƒ / $ E 2 CD J \ 2 m \ § 2 0 § 7 a ® _ - m # f I ' $ 3 < m 7 2 3 [ 7 C § 7 ƒ 3 3 / \ � E � CD k k � A / ƒ - , k \ / / w CL a w CL } 3' § g ° ( CD 3 ) \ k« ^ C c k¢ ch \ ) k 0. 0 CD - �� ^ � / CD CD \� 0 \ � / -nz co G O k }/ \ k ƒ C a 7 7 - # D / Z > / \ _ ) § %k § E J w ® & —u' / � 01 ^ > (n CD � � � C) D /e } o aE 2 § r - _ 0 \ 9 / \ � / \ \ O m ° e = C » / 0 ® m $ m =_ $ $ / / o _ g \ g / CD \ \ 0 CL CD ] CD § k ^ CR m \ \ CL 69 7 C\ g . CD = m = 2 \ j l mcmm INVOICENO. 7-,qHITTLE 88323 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 Maintenance City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 InvoiceAccount No. Purchase Order No. Job Number Terms Date Page 1102 Po#34215 21773 Net 30 4/3/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 April, 2017 Installment non-taxable 6,137.80 6,137.80 N Invoice Due Date. 5/3/2017 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. 1 , 6,137.80 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. % -r $ < 0 � / � \ q � O m w � � O N o N) o -D 0 2 w a CL � § ° L, ° � ® # z a 00 r— 2 � _ � � # > 2 / ® m \ 0 m r 2 2 \ 0 0 -0 O % 2 $ ® % O / § k0 cn ® > C) m % / (D O C) # R -nOD k 2 � © p 0 C - z \ § § 2 > \ q / / R G B G C n 2 ƒ 3 § § # J CL ® � 2 k (22 / \ � K O $ / / - § | fG \ k a6 2 7 f / C R 0 ( / / E 2 k ° \ CD / 0 a a \ § / \ f % / f - ® 3 ƒ ( _ \ E & m - - ] ® CD - E « k 7 > % \ 2 EZi. CD R k \ $ / ƒ - / C E 0 CD } / / ® - � CL e R 3 ) [ k/ � © � " 2 \CD e a o = > - 2 w - w ) \ ( CD CD \ E % E � < � 4 0 0 m � o k ] m - § 2 7 J C \ � � ^ED OD CL C 3 } 2 ±k k k C/) J 73* * � T 0 ® e� z > �7 CD 3E D �\ o W \ § / f 0 \ 0Fn' SD} j E / / \ r O E \ z E § \ CD C y \ cn & a % % n CD / / p CD =3 _ � \ / 2 CD ƒ \ } § k CD § & f \ CL 7 / CD \ a / $ / } . G w --1 \ ml� INVOICENO. 88322 []� HITTLE 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 Maint City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job ber Terms Invoice Date Page 1102 Po#100118 21772 Net 30 4/3/2017 Item No. Quantity Description d'd Price Taxable 1 April, 2017 Installment non-taxable 4,382.87 4,382.87 IN Invoice Due Date: 5/3/2017 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. INVOICE N0. 11MEN 88328 [�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.HittieLandscape.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 4/3/2017 Item No. Quantity Description de Price Taxable 1 April, 2017 Installment non-taxable 8,458.15 8,458.15 N Invoice Due Date. 5/3/2017 SUBTOTAL 8,458.15 Taxable 0.00 Tax 0.00 Buyer shall pay a late payment charge of 1 1/2% 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.