312407 6/13/2017 ,��.F�xye
CITY OF CARMEL, INDIANA VENDOR: 128350 CHECK AMOUNT: $****37 277 08'
q ONE CIVIC SQUARE HITTLE LANDSCAPING, INC
.4; CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 312407
WESTFIELD IN 46074 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 100119 91838 9,693.70 MAINTENANCE MOWING
2201 4350400 100118 91839 4,382.87 MAINTENANCE/MOWING
2201 R4350400 34215 91840 6,137.80 GROUNDS MAINTENANCE
2201 4350400 100119 91841 4,155.56 MAINTENANCE/MOWING
1206 4350400 100117 91842 2,692.41 MAINTENANCE/MOWING
2201 4350400 100375 91843 266.54 ISLAND BEDS ON MAIN S
2201 4350400 100118 91846 8,458.15 MAINTENANCE/MOWING
1206 4350400 100117 91847 1,490.05 MAINTENANCE/MOWING
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WEDS
HITTLE 91$40
rl�]qL 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
Account No. Purchase Order No. Job Number Terms Invoice Date Page
1102 PO #34215 21773 Net 30 6/1/2017
Item No. Quantity Description ded Price
Taxable
1 June, 2017 Installment non-taxable 6,137.80 6,137.80 IN
Work Date: 6/2/2017
i
Invoice Due Date: 7/1/2017 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. =Mir:
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NEMME
INVOICE N0.
91843
0HITTLE
17778 Sun Park Drive•Westfield,IN 46074
317.896.5697 • 317.896.2471 fax
www.HittieLandscape.com
Job Location
City of Carmel New Main St. Island Beds
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# 100375 26669 Net 30 6/1/2017
Item No. Quantity Description Extended Price
Taxable
1 June, 2017 Installment non-taxable 266.54 266.54 N
Work Date: 6/2/2017
i
Invoice Due Date: 7/1/2017 SUBTOTAL 266.54
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. 266.54
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees.
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INVOICE NO.
F-,qHITTLE 91838
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 Mowing
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 PO #100119 16993 Net 30 6/1/2017
Item No. Quantity Description Unit Price ExtendedPrice
Taxable
1 June, 2017 Installment non-taxable 9,693.70 9,693.70 IN
Work Date: 6/2/2017
I
Invoice Due Date: 7/1/2017 SUBTOTAL 9,693.70
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. 9,693.70
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. E=C:
INV 0ICE N0
NEMMO
91841
[_�qJHITTLE
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 -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 InvoiceD
1102 PO #100119 21792 Net 30 6/1/2017
Item No. Quantity Description ,., Price
Taxable
1 June, 2017 Installment non-taxable 4,155.56 4,155.56 N
Work Date: 6/2/2017
Invoice Due Date: 7/1/2017 SUBTOTAL 4,155.56
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. 4,155.56
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. MEC:
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ESMINVOICE NO
91842
0HITTLE
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 6/1/2017
ExtendedItem No. Quantity Description Unit Price Price
Taxable
1 June, 2017 Installment non-taxable 2,692.41 2,692.41 N
Work Date: 6/2/2017
i
Invoice Due Date: 7/1/2017 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. Mli:
INV0ICE NO.
N:=n
H ITTLE 91847
[71�]qL 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 - 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 Page
1776 PO #100117 23050 Net 30 6/1/2017
Item No. Quantity Description ,ed Price
Taxable
1 June, 2017 Installment non-taxable 1,490.05 1,490.05 IN
Work Date: 6/2/2017
I
Invoice Due Date: 7/1/2017 SUBTOTAL 1,490.05
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. 1,490.05
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Emsf:
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NEMMMINVOICE NO.
91839
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 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 #100118 21772 Net 30 6/1/2017
Item No. Quantity Description Unit Price Exten,ed Price
Taxable
1 June, 2017 Installment non-taxable 4,382.87 4,382.87 IN
Work Date: 6/2/2017
Invoice Due Date: 7/1/2017 SUBTOTAL 4,382.87
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. 4,382.87
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. sic:
} INVOICE NO.
no
H ITTLE 91846
[_�q] 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 - In Right of Way E Mow
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
1776 PO #100118 11008 Net 30 6/1/2017
DescriptionItem No. Quantity Extended Price
Taxable
1 June, 2017 Installment non-taxable 8,458.15 8,458.15 IN
Work Date: 6/2/2017
Invoice Due Date. 7/1/2017 SUBTOTAL 8,458.15
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. 8,458.15
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Emic: