312662 06/16/2017 E CITY OF CARMEL, INDIANA VENDOR: 128350
ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $****"5,978.81
?� CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 312662
WESTFIELD IN 46074 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 100269 92277 150.72 TARKINGTON SOUTH SIDE
f.2201 4350400 100424 92306 4,177.20 131ST/KEYSTONE
2201 4350400 100411 92307 78.00- ROUNDABOUT MOWING
2201 4350400 100411 92308 157.64' ROUNDABOUT MOWING
2201 4350400 100411 92309 147.944' ROUNDABOUT MOWING
2201 4350400 100411 92310 733.57. ROUNDABOUT MOWING
2201 4350400 100411 92311 533.74 ^ ROUNDABOUT MOWING
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INVOICE NO
92306
[]�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-131 st&Keystone(17')
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#100424 26918 Net 30 5/31/2017
Item No. Quantity Description d.d Price
Taxable
1 Bed Edging 462.02 462.02 N
Work Date: 5/9/2017
1 Spring Cleanup 539.03 539.03 N
Work Date: 5/9/2017
1 Mulching - Black Dyed 2,758.07 2,758.07 N
Work Date: 5/9/2017
1 Bed Pre-Emergence 340.80 340.80 N
Work Date: 5/17/2017
1 Weekly Bed Maintenance 77.28 77.28 N
Work Date: 5/31/2017
Invoice Due Date: 6/30/2017 SUBTOTAL 4,177.20
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 4,177.20
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. '
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INVOICE NO
[]�]qHITTLE 92307
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.Hitt[eLandscape.com
Job Location
City of Carmel-111th/College(17')
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 #100411 26859 Net 30 5/31/2017
Item No. Quantity Description ded Price
Taxable
1 Mowing and Trimming 39.00 39.00
Work Date: 5/15/2017
1 Mowing and Trimming 39.00 39.00
Work Date: 5/24/2017
Invoice Due Date: 6/30/2017 SUBTOTAL 78.00
Taxable
Tax
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. 78.00
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. E=C::
INVOICE NO
m
7-aq
92308
041.mIC ��'�.� � �. �
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-IllinoisSt wall bed(17')
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 #100411 26857 Net 30 5/31/2017
Item No. Quantity Description ii Price
Taxable
1 Bed Pre-Emergence 99.64 99.64
Work Date: 5/17/2017
1 Weekly Bed Maintenance 29.00 29.00
Work Date: 5/19/2017
1 Weekly Bed Maintenance 29.00 29.00
Work Date: 5/30/2017
Invoice Due Date: 6/30/2017 SUBTOTAL 157.64
Taxable
Tax
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. 157.64
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. E=f:
- INVOICE N0.
92309
rl�]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-Illinois SO06th(17')
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 #100411 26858 Net 30 5/31/2017
Item No. Quantity Description Unit Price Extended Price
Taxable
1 Weekly Bed Maintenance 19.34 19.34
Work Date: 5/16/2017
1 Bed Pre-Emergence 109.26 109.26
Work Date: 5/17/2017
1 Weekly Bed Maintenance 19.34 19.34
Work Date: 5/30/2017
Invoice Due Date: 6/30/2017 SUBTOTAL 147.94
Taxable
Tax
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. 147.94
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. '
INVOICE NO,
41--mll"
92310
[]�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-116th/Gray(17')
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 #100411 26855 Net 30 5/31/2017
Item No. Quantity Description Unit Price Extended '
Taxable
1 Mowing and Trimming 192.00 192.00
Work Date: 5/5/2017
1 Bed Pre-Emergence 118.89 118.89
Work Date: 5/17/2017
1 Mowing and Trimming 192.00 192.00
Work Date: 5/19/2017
1 Weekly Bed Maintenance 19.34 19.34
Work Date: 5/19/2017
1 Mowing and Trimming 192.00 192.00
Work Date: 5/30/2017
1 Weekly Bed Maintenance 19.34 19.34
Work Date: 5/30/2017
Invoice Due Date: 6/30/2017 SUBTOTAL 733.57
Taxable
Tax
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. 733.557
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. E=f:::
INVOICE NO
[��]qHITTLE
92311
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-City Center/Pennsylvania
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 #100411 26856 Net 30 5/31/2017
Item No. Quantity Description
Taxable
4 Bed Pre-Emergence 109.26 437.04
Work Date: 5/17/2017
4 Weekly Bed Maintenance 19.34 77.36
Work Date: 5/19/2017
1 Weekly Bed Maintenance 19.34 19.34
Work Date: 5/30/2017
Invoice Due Date: 6/30/2017 SUBTOTAL 533.74
Taxable
Tax
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. 533.74
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. E=1C:::
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92277INVOICE NO.
7-,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 Tarkington South Side
City of Carmel-Maint Dept
3400 West 131 st Street
Bill to: Carmel, IN 46074
Account No. Order o. Job Number Terms Invoice D
1102 PO #100269 26215 Net 30 5/31/2017
Item No. Quantity Description
Taxable
1 Mowing and Trimming 15.65 15.65 N
Work Date: 5/3/2017
1 Weekly Bed Maintenance 22.03 22.03 N
Work Date: 5/3/2017
1 Mowing and Trimming 15.65 15.65 N
Work Date: 5/12/2017
1 Mowing and Trimming 15.65 15.65 N
Work Date: 5/18/2017
1 Weekly Bed Maintenance 22.03 22.03 N
Work Date: 5/19/2017
1 Mowing and Trimming 15.65 15.65 N
Work Date: 5/24/2017
1 Weekly Bed Maintenance 22.03 22.03 N
Work Date: 5/25/2017
1 Weekly Bed Maintenance 22.03 22.03 N
Work Date: 5/30/2017
Invoice Due Date: 6/30/2017 SUBTOTAL 150.72
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. 50.72
Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. '