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311741 5/30/2017
�' ��'`*• CITY OF CARMEL, INDIANA VENDOR: 128350 CHECK AMOUNT: S•"'37,405.77" ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 311741 WESTFIELD IN 46074 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100119 89966 9,693.70 MAINTENANCE MOWING 2201 4350400 100118 89967 4,382.87 MAINTENANCE/MOWING 2201 R4350400 34215 89968 6,137.80 GROUNDS MAINTENANCE 2201 4350400 100119 89969 4,155.56 MAIMAINTENANCE/MOWING 1206 4350400 100117 89970 2,692.41 2201 4350400 100375 89971 266.54 ISLAND NBEDS CE/MOW AIN S 2201 4350400 100118 89975 8,458.15 ING 1206 4350400 100117 89976 1,490.05 ,I•ARINTENANNESOOOWINUTH SIDE 1206 4350400 100269 90377 128.69 £ \ / < § \ \ 3 q \ \ Q ? o w w # 2 ¥ = e k n ® - d # > -n 2 m \ q ¢ k > O 6' z > E / z CL 7 0 q $ > C 2 m 0 CD Q o O 2 # £ -n e k = 2 O D § k (D - / 2 § 2 / / / R � ƒ 3 � C) J c D z / q 0 2 � � q � -n0 z O | / $ m C ¥ k 0 t 2 7 / / FL . \ \ \ CD / \ m m � o m G m o H x , f P- 0 e . \ 3f m # « I '_ { \ g $ f C _ ± - CD 0) 0) % \ ( / J O o a § g 9 0 a a ° CD \ } T k / co m % \ 0 \ E 7 - D ƒ § % & a / »CD c * - �# ' ® m \ \ CD \3 SK $/ # ElF CD c z / / 0 \ \ » = z g Q \ ƒ/ . ) 2 2 § { ) / CD Z� / / � 2 2 ±k § k } | 0� D e0. © / }f 0_ @ C) D '/ / k _ - m 0 \ 0 } j _E / / \ \ r O E k 2 ) \ CD C C;/ _ & ¥ m _ / k CD n n CL � CD� 8 \] / \ ; D z m \ \ CL_ e \ J Q \ ® o C } § ^ \ INVOICE N0. 89971 []�], 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 New Main St. Island Beds City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms InvoiceDate Page 1102 26669 Net 30 5/1/2017 Item No. Quantity Description d., Price Taxable 1 May, 2017 Installment non-taxable 266.54 266.54 IN Work Date: 5/1/2017 Invoice Due Date: 5/31/2017 SUBTOTAL 266.54 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. 266.54 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. % \ § \ \ \ § z / co r- 0 7 # > 2 « M q C:: > ~ m ` Q E Z m z � > q / 0 CL 2 $ \ / f > E — w > § / k - / / � © p / -0 k C z } S S 2 / M. q k E � k / - § - $ # J > 2 7 q w 2 2 \ K 3 0 § 7 } m | \ G G w Sr k 0 CD$ 2 Cl)Cl)� / / 2 . i n ; o m / ( / / CD$ CD - ° ® I CL / / CD \ § / m & - CD 2 w $ 3 8 / E 2 9 k k < - - m i ° § } 7 E 5 E w , % / A [ & § J D ƒ S » 2 (D ) / km t _0U = O a m § - CD i/ j \ -1 -4 CD- CD ; ; Cr \ \ > $ Cl) ) \ I � m m § m $ k \ k ƒƒ } § \ 2 m J CD C CL CD / ^ E / / / ±k § k } 0< 7cr 2 \f \ / - f_m CD ) 7 c) > §/ � oCL > Go 6� \ § -COD r CD X z & 0 \ j E / \ = r- O E k n 4 \ CD C f R / o § \ ¥ m § n n / CD p CL = o CD \ ] n § 8 \ PL R - CL ] CD # i m _\ k ) E / / & a = o < $ 7 i CD G 2 ® \ INVOICE NO. ac3as 89969 []�]qHITTLE 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 -Additional Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order o Job Number Terms InvoiceDate Page 1102 PO #100119 21792 Net 30 5/1/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 May, 2017 Installment non-taxable 4,155.56 4,155.56 N Work Date: 5/1/2017 Invoice Due Date: 5/31/2017 SUBTOTAL 4,155.56 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. 4,155.56 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. mmi:: D M01 CE N0. 1CM311 89966 []�]qHITTLE 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 -West Mowing City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 �� b. Date Page 1102 PO #100119 16993 Net 30 5/1/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 May, 2017 Installment non-taxable 9,693.70 9,693.70 N Work Date: 5/1/2017 Invoice Due Date: 5/31/2017 SUBTOTAL 9,693.70 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. 9,693.70 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. nmvi:: m < « % \ % \ \ 3 / \ k E 2 ¥ = E k n \ - _ « # D 2 ® M ® m n m c r \ q T ® O = 2 / } } 0 k / k [ G ] \ � O e q q # & 2 O D a ( CD z \ w t 2 > d / 3 - C 0 # J ] 0 0 ® z 2 0 2 ( $ 2 > O Q / \ / / | \ & OD z 4 t 3 $ g � - 2 / / 0 / / / \ j / k § / k k o CD CD m_. m # 2 C I ' a - g cn / g / \ f k § 2 4 3 \§ K J E 2 / \ 0 ; a CD CD 0 a m } CL _ k @ _ $ a w m q E; \ E & % & a ) [ � f _0 }ƒ \ 2 \ \ ] > � _ 7 4 w ) \ / Cr � m E 3 / \ D \ ) \ 0 g 0 \ g k U k z 0 N M m ° ) e 3 2 q J CL \ = C ° ) / $ Z 9 / } § %k § E J ,C) a' \ ® 2 \/ 0- { - fn ( ) k §/ c CL .� co a� D r \ g » 2 0 \ 0 / / j _E / C: O e ¥ 2 § \ a ® cn cnC % C E $ / / 0 © _ 0 _3 \ ) 0 \ ] § ( CD RCR \ { N) kD f K w Q \ � \ OD § CD a q ¥ \ MMM INVOICE NO 89975 0HITTLE 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 5/1/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 May, 2017 Installment non-taxable 8,458.15 8,458.15 N Work Date: 5/1/2017 Invoice Due Date: 5/31/2017 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. t 8,458.15 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. li::: INVOICE NO, INZMN 89967 [_�q] HITTLE 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 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100118 21772 Net 30 5/1/2017 Item No. ! ! ptioExtended Price Taxable 1 May, 2017 Installment non-taxable 4,382.87 4,382.87 N Work Date: 5/1/2017 Invoice Due Date: 5/31/2017 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. �[11111.11 ni::: % $ � 0 q \ \a- E k2 a 2 rk Q « # > 2 $ m Cr qZ > - \ O p -0 E % 2 $ / $ \ @ z / f - a > ; + 0 - q O -u [ £ k 7 k m z 0 C T 4 z = O § -n > k 0 R g ; /2 q 3 \ # 3 CL ° � 2 z 2 / 7 >§ � O 7 § | \ E ¥ t . ) a $ / r- 0 r ¢ [ k{ E 2 $ i n ƒ E 70 m § n m ) = / / k - S ° - CDR I ` E a { ( g ƒ ® [ _ \ _ CD 7 ƒ % \ R / E 2 k k = % § 7 [ } 0 w w % / k k } 7 5 k ƒ R « 3 e \ [ k/ % \_ q ,> CD S k$ \ 2mcr i [ ° > \ CD \/ 0 - ) / # (0 � c 2 < 44 o ( \ CO z g10 N / 2 m ƒ C C" - D f Z 2 mn n / § § % £i � C £ 0 7 5 E 0_< e\ a } }f CD ( > §/ 22 > co �E =r r 2 0 \ 0 / \ _E / \ CD \ r- O f U) z CD ) \ C _ � % CD CD q / / p CL CL- o § ] M / \ G CD / \ } CD / m J \ ƒ { \ 0 CD bo k ^ \ INVOICE N0. 89968 0HITTLE 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 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #34215 21773 Net 30 5/1/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 May, 2017 Installment non-taxable 6,137.80 6,137.80 N Work Date: 5/1/2017 Invoice Due Date: 5/31/2017 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. mmi:: 2 $ \ § \ § cn z / r- o- 0- 7 � � % # > -D « m q Z > Q 2 / $ O = 2 CL ° ° < @ Z O (-) 0 / f / / ƒ / Q E\ \ U) - R -n k m z G) } E -0 k 2 / C t 2 > 3 0 / / � k 7 § § ®- 3 k -4 2 9 2 E / > 0 0 | / \ k / X \ S 6 � % k t 2 E \ \ z k $ # / D E 2 $ k o ƒ / 0 / / 7 ( k § CD$ CD - ° - I E e / C \ 9 ƒ ® \ f } - § 3 E \ E 2CD \ k = CD / a / CL _ t b - 0 , ( & E 7 - \ ƒ § ƒ 3 3 /\ § \ K \ q g cL, 7 > k$ G j S\ j ) A -o.o CD � @ CT CD \ \$ � ® P \ t § \ m oo 20 44 o o 05 0 © z g cl ƒ� \ \ e / / ƒ C o ^ # D k Z ) % n \ 3 oo / iE § \ £ k' cr \ 2 01 f 0 > }fCD C) D §/ K � - M � cL co � / 2 o \ � 0 / j E \ CD \ r- O £ 3 ? Z CD ) \ C cD c ® m / C (D � ° ° = o } CL cL\ CD M § / a. ] f # ƒ cL c cD � 7 > = o k CD \ / \ ° \ INVOICE NO. N:mmm 89976 [_--aq] H1TTLE 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 - 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 InvoiceD 1776 PO #100117 23050 Net 30 5/1/2017 DescriptionItem No. Quantity Taxable 1 May, 2017 Installment non-taxable 1,490.05 1,490.05 N Work Date: 5/1/2017 Invoice Due Date: 5/31/2017 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. 1,490.05 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Emni:: NEMNINVOICENO. 89970 0HITTLE 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.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 InvoiceDate Page 1102 PO #100117 22022 Net 30 5/1/2017 Item No. Quantity Description Taxable 1 May, 2017 Installment non-taxable 2,692.41 2,692.41 N Work Date: 5/1/2017 Invoice Due Date: 5/31/2017 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. mmni:: D I < < Gk \ 3 0 / \ k ? z a = r2 n # D m 2 m # 2 / n m C m \ 0 R% 2 2 u / § \f ? / 4 \ m Q q O § # £ -n k > p > p / (D - & z § ƒ / 3 / / / S E n 2 3 D 2 Q ® w 2 z 2 4O & ± 2 / O | 0 § X % $ Z / 2 - z / � / r k k k ° \ o m / § / ] \ ( ® CD m . , # f CL w % § 3 f \ k CL 7 ! \ 0 \ E 2 % \ k = A % ƒ - k / ; ƒ E s E CDm ® m g [ JE E { - T ƒ B % 2 a ) [ k\ - $ q = C ( k$ / ® m \ \ [ CD / D \ ) \ # © / � � m § - § k Q O § A� S22m J kL C ; / $ _ Z 0> / k 3 \ \ 0 O \f } { ( a \ 90 & - D 03 =r \ � CL C-) / \ \ ) c H s * i m G 0 f o m ° c ` r- 0 £ f � 7 § $ 0 @ C Q R J ® CD » G k G E CD T P } - _CD M \ / ; 0. ] CD w § k p � k \ 5 CCD \ 0 \ \ § © ® \ INVOICE N0, 90377 [��]qHITTLE 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 Tarkington South Side City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order ob Number Terms Invoice Date Page 11028D oZ (oQ 26215 Net 30 4/30/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 Mowing and Trimming 15.65 15.65 N Work Date: 4/6/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 4/10/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 4/13/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 4/14/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 4/20/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 4/26/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 4/27/2017 Invoice Due Date: 5/30/2017 SUBTOTAL 128.69 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. 28.69 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 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