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314327 07/31/17 �`-u ��'''F� CITY OF CARMEL, INDIANA VENDOR: 128350 ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: S""39,854.23' ,f ?�; CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 314327 ,y. WESTFIELD IN 46074 CHECK DATE: 07/31/17 ` trpN i° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100119 93644 9,693.70 MAINTENANCE MOWING 2201 4350400 100118 93645 4,382.87 MAINTENANCE/MOWING 2201 R4350400 34215 93646 6,137.80 GROUNDS MAINTENANCE 2201 4350400 100119 93647 4,155.56 MAINTENANCE/MOWING 1206 4350400 100117 93648 2,692.41 MAINTENANCE/MOWING 2201 4350400 100375 93649 266.54 ISLAND BEDS ON MAIN S 2201 4350400 100118 93652 8,458.15 MAINTENANCE/MOWING 1206 4350400 100117 93653 1,490.05 MAINTENANCE/MOWING 2201 4350400 100411 94274 214.25 ROUNDABOUT MOWING 1206 4350400 100269 94290 188.40 TARKINGTON SOUTH SIDE 2201 4350400 100411 94291 96.70 ROUNDABOUT MOWING 2201 4350400 100411 94292 145.00 ROUNDABOUT MOWING 2201 4350400 100411 94293 681.70 ROUNDABOUT MOWING 2201 4350400 100424 94294 386.40 131ST/KEYSTONE 2201 4350400 100411 94307 864.70 ROUNDABOUT MOWING i = m < N O N O N O N O N O m -u O m -47 O N O N O N O N O N O -0 O (n -4 --1 o- CS O O A O A O -1-1 O j z 00 r O n D cn m " 2 Cr n m = r- m 0 -0 Z N CL z C Z x � OD O W NNN D N � W ON A PTI (D O C) N T N A D o _ N 0 (D R z N 0 A A A A A TJ n � Cd 0 3 O > OpOpA Ap A 0 (D 3 OA A p - -I o oo6 *o D CL z o z z o p ? 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[]�q] HITTLE 94307 LAN 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-116th/Gray(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 26855 Net 30 6/30/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 5/10/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/6/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 6/7/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 6/14/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/16/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 6/21/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/22/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/27/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 6/28/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 864.70 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. 864.70 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. l.11 INVOICE NO. []�]qHITTLE 94293 LAN D S C A P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-Illinois St/106th(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 6/30/2017 Item No. Quantity Description ii Price Taxable 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 5/10/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 6/1/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/5/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 6/8/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 6/15/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/15/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/21/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 6/22/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/27/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 6/29/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 681.70 Taxable Tax 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. 681.70 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' A I INVOICE N0. IMm [�q] HITTLE 94292 LAN IDSCAPI N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-IllinoisSt wall bed(lT) 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 26857 Net 30 6/30/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 5/10/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 6/5/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 6/15/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 6/21/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 6/27/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 145.00 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. 145.00 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. � ' 19MM1E INVOCNO. []�]qHITTLE 9429, 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-City Center/Pennsylvania 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 26856 Net 30 6/30/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 5/10/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/5/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/15/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/22/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/27/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 96.70 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. 96.70 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I ' INVOICE NO. []�]qHITTLE 94274 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-111th/College(17') City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order oJob Number Terms InvoiceDate Page 1102 PO #100411 26859 Net 30 6/30/2017 Item No. Quantity Description Taxable 1 Mowing and Trimming 39.00 39.00 Work Date: 6/1/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 6/8/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 6/15/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 6/22/2017 1 Stick Edging 19.25 19.25 Work Date: 6/28/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 6/29/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 214.25 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. 214.25 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' I < « U 8 § 3 / \ � k � / e \ w # 2 a = rR n a _ D 2 $ # m \ \ k m 0- _ \ � Z f / / / / (D O E O f # CD -4-n / \ C � $ 0 . CD 13 ; 0 � e3 / 3O D / \ G E o 2 - 3 CL ° --iz 7 z 2 E - O <0K CD O | 0 \/ CD z -7 » % 3 ia $ 2 - 2 / a $ $ (Dk § { i = ƒ E (D / 2 a 0 § k § - _ - I ' k ' ® k c f 2 0 *\ 9 / 2 2 s _ CD § 2 % ƒ 0 J . E 4 / J J $ 2 / 7 / / ® } % / / \ & 7 - k C R « $ ) [ e - , y Eƒ $ q \ i - CL § j ) \ \ cr 7 E \$ * n ) \ t § } � � E � 0 / 8 § \ kg a CD t 2 q ƒ \ = C o � 0 ^ � 3 / 2 k k k } 2 a2 7 1 \f } / D f� (D §/ °) c Up 6E . \ X m CL D 2 / \ � � G nFp" } j E \ \ r- O E ¥ n ) 0 CD C ° C ( �_ § q / / a m R 0 \ g / CD CD / / CL ] CD § 00 0 CD{ \ \ \ q \ \ a 0 CD Z ° o INVOICE NO 02=0 [��q] HITTLE 93649 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 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 7/5/2017 Item No. Quantity Description Taxable 1 July, 2017 Installment non-taxable 266.54 266.54 N Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 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. 266.554 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. =zi::: I < < 0 � \ � / q -0 O $ \ O K) o � o -0o « _ a a C \ e ° ® # z a 2 r 0 > 2 m n / k m 2 \ 00 % 2 z a O Lo / \ \ \ R a / [ t t / ƒ O \ q 7 # ¥ # / (Dk z § eco -n / q D / E61 C § § (D 3g 8 ® # 3 d \ � ( k 2 < 69 \ K 3 | � § / / X \ m 5 cc $ g LT - 2 / CD 0 \ S CD CD \ 0 CD °CL , E 2 G k 0 A § 3 a - I ' k ' ® k \ f 2 7CD \ � e � + - E ¢ § 7 % 3 S k 0 CD E v k k = $ \ ƒ 7 [ / w % / / / ± § J k f § « a g \ \ a) , y -0 %« § / § c R ° k m o � o = / - 7 w - w m \ } or QL ; \/ _ o 0 \ , £ C: ) 7 0 } ) J S S S k g E« © ° ° . t e t m ƒ - C o # _ 3 � g ) a $ / § %k k k } a2 & / � � e� D }/ D § / } 0 E W � ° � 32/ cD \ G O } 0 E C C \ \ O E + n ) 0 CD C Ch � � �_ E $ / / a m �_ g \ ] \ / CL o / o CD w ] § k ^ Eg o m _\ \ CL f f K � cm 0 < $ q E CD m % o INVOICE NO. F-_-aq] H1TTLE 93644 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 Invoice Date Page 1102 PO #100119 16993 Net 30 7/5/2017 Item No, Quantity Description Taxable 1 July, 2017 Installment non-taxable 9,693.70 9,693.70 N, Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 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. t1l)FA mi: INVOICE NO. rl�]qHITTLE 93647 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 -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 7/5/2017 Item No. Quantity Description Taxable 1 July, 2017 Installment non-taxable 4,155.56 4,155.56 N Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 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. I < « CA m O m \ q O � 0N) 0 -00 2 w a OL c Z o o w # 2 ¥ = r 0 n 7 _ _ - D 2 ® M ^ E q r km> m \_ D ƒ R OD 2 z CL z O > a O / R f /\ \ m\ (D O e E � t - k m z-n p / (D \ 2 \ § § : 0 ? 0 / 3 \ \ - « 0 0 CL ® 2 z 2 $ f> - $ -A, » oO / § q / m | \ & \ $ 3 1 2 9 - 2 # cn §& $ /f a \< ° / CL \m EG � - o § I ' k ® k _. $ / § f 2 §f J+ - E « § 7 % CD/ a m J O 0 o [ m ( m d R $ \ ƒ / [ / } %® / \ & § J k / g ƒ ± a \ , - , y %7 U / ] / ? > CD e [i 2 \ e j ` # m i 0.; cr cr 5 _ 0 ( EP m < / / 0 \ \ e S N) 8 § Q » = e = \ GScn m ƒ C o C' ^ � Z 0> CD / 3 / Nk k E } �< \\ a - } { f� CD � * � § D/ a - - o 6 } § / - 0 CD n / 0 E C C \ \ O E + 7 ) \ CD C » ® . ® m $ E § $ /& CD 0 0 , = 0 \ j / & - _ k a / 'o CL?5- CD ] § \ m . \ \ 7 $ 5 \ \ $ CD ) } . & w H p � INVOICE NO. 0HITTLE 93652 NG 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 PurchaseAccount No. Order o. Job Number Terms Invoice Date Page 1776 PO #100118 11008 Net 30 7/5/2017 Item No. Quantity Description Taxable 1 July, 2017 Installment non-taxable 8,458.15 8,458.15 IN Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 SUBTOTAL 8,458.15 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. I 8,458.15 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. MMM _...INVOICE No..93645. _.. [_]�q] HITTLE 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 - 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 Invoice Date Page 1102 PO #100118 21772 Net 30 7/5/2017 Item No. Quantity Description Taxable 1 July, 2017 Installment non-taxable 4,382.87 4,382.87 N Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 SUBTOTAL 4,382.87 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. 4,382.87 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. MC: $ \ \ < / t1a m O m w g � O § % / # 2 Cl) OD r- / 0 ° ^ 0 m / / m m e j m > C > k / z CL / 8 \ ƒ f > / § § k k 7/ k _ p 0 CD z \ § 2 / / / 0 ^ k 2 ° Z \ z 2 7 > -nO m O | / § / � f 3 Z 5 / a i g LT - z \ \ / /\ \ \ m CD o G _ § D I ' 0 ® k Z E / § § _ + - E « \ G & 7 O CD 7 J m m d o a R ° $ ® ƒ - © k 2 7 E\ \ o ® w % g E k% ƒ § & a m . L3:CDb \ ? 0CL #C o � * - �# ' w m \ \ CY ; a = cr cr 3A- CD / D n ) \ g § / C: � � 0 \ 8 2 § \ k g FL` e & 2 m ƒ C o CD / 3 \ N %k k k } | a$ " 7 cr2 \ } Sr D a2 CD ) §/ } _ co aR ° Cf) / r CL D \ 5 PD G 0 / j E / - 3 = r- 0 f 2 7 G \ Cr� ® C % E g / k 0 m _ 0 \ j CD / & - _ CO)8 / - ] CD § k 0 2. \ CL 7 2 C \ g . CD \ 60 § E w . \ INVOICE NO. 7-aq mmme H ITTLE 93646 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 Account No. Purchase Order No. Job Number Terms invoice Date Page 1102 PO #34215 21773 Net 30 7/5/2017 Item No. Quantity Description Taxable 1 July, 2017 Installment non-taxable 6,137.80 6,137.80 N Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 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. maic: CD I < «} o§k § /§ z / 0 k It > -n « m ? \ n / Z > m I » O = 2 / / \ @ -4 A / k n 2 m ( Q q O 7 E # R -n / k D / Q q . \ z \ m 2 2 / 30 / m o o & n 2 3 itJ k ° --1z 2 z z / _ K . | } } } O 7 o w w k e - % # z R / (Dk \ \ k & ƒ E 7 o m CD . e 2 g n o 0 CD § 7 - I ' CT k T ~ kC c / ® z5- \ 2 / C— A CL s � § 7 ƒ ¥ \ 0 \ E / 0 k k 0 $ \ a ƒ CL / co w \ 0 7 / & § - / / S ® l \ 7 m - = Q , f %I © a m CL - E� R \ - CL F m CL _ - 0) n = cr (D / . C) # k \ _ � < � 4 0 ( a 7 z g ® ƒ� § ) 2 m J \ k o CM CKD 7 / / o %CL k§ k } e & a \ , e0 z > }ƒ CD _ D §/ o a� \ \ CD M - x 0 < n / / \ 7 / \ D ` C E 7 = (n / � % � ƒ_ § $ / / m _ 0 \ CD g \ / § CD § k 2.> } / « K a 0 C Z ° \ INVOICE No. mcma 94294 []�]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-131st&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 1102 PO#100424 26918 Net 30 6/30/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 5/31/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 6/5/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 6/16/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 6/22/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 6/27/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 386.40 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. 386.4 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 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C, o 2 a r r 2 n w w # > -n ® M ® m / 0 m ƒ % � D z $ O 2 2 CL O \ \ ƒ a / k \ 0 q A m CD O E O # £ � % / z s 2 / C -0 k $ § § 2 > / D \ $ / $ Z \ 2 3 0 0 # # D 2 ° E ® � \ k 2 ) t K - / g k a O | E @ § / \ 6 £ / i g 9 - 2 / � a)� \ / cn k° /k / m { ® » n ƒ 2 2 + e CD _ _ - * 7 2 \ \ / / C- m - k \ CD 7 ! 3 2 R E / % k k < a _ m i ° § A « & - o . e % ® \ [ & 7 D \ % 2 § \ [ o , \ a 5 CA a_ NJ 2 m > CL$ � § a) 3 m \ / CD ; n ® cr / 0 \ 0 .\ e / � < 0 p or % [ § S S § g O k ƒ{ \ [ S ƒ m ƒ C o 2 / # \ / Z g 7 3 _ § § %k k E U J & 6 / e� ® � D �in � D §\ o > 00 a� CD _ -U o \ n / } j / / \ \ r- O e CD C E 2 cn / CD CD \ _\ / / & , CD G \ CL ] CD Rt § ^ CD CL 7 > } \= » CD \ o$ 8 = CD S 6 \ VOICE NO. � I [��]qHITTLE 93648 LAN IDSCAPI 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 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 7/5/2017 Item No. Quantity Description ded Price Taxable 1 July, 2017 Installment non-taxable 2,692.41 2,692.41 N Work Date: 7/5/2017 I Invoice Due Date: 8/4/2017 SUBTOTAL 2,692.41 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. 2,692.41 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Mmi:: INVOICE N0. mamn [_�]qHITTLE 93653 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 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 7/5/2017 Item No. Quantity Description Taxable 1 July, 2017 Installment non-taxable 1,490.05 1,490.05 IN Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 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. mmi: e I « « 0 � om _0 O $ gq O \ J §8 2 2 ® / / o 0) $ # » / « m - n \ 0 Z k & CL 2 k k 0 7 / \ R # ? o 0 § m (D O E ƒ m - CD -n � k Q } (D $ - ; C / j § / / / q 3 ° ^ CL ° z z$ z'69K - . 0 / | CD 2 z = o ® $ 0 $ 2 = f / / \ $ ( / r 2 CD ° \ n n § CD 2 / / ƒ \ _ 0 CD av (D # « \ / 3 / C / 9 e C- C - E ƒ CD §7 ƒ ¥ G k J E / / / 0 / ƒ / / / $ 2 _ . / % © 0 k E f = k ƒ § %& l (2 / \/ q2 , = ® o > ® _ k$ \ ® m \ } # [ § / L7 > \ s ) / E = 2 z _ ) � z / Q \ ƒ/ \ / 2 \ ƒ C o ) f \ CL 0 Z N ik \ \ \ CD 0< -a e� © / CD \ D ®§ c / } § / CD 0 j E * O / / f z E ] \ i s _ 0 f % / CD $ CD 0 \ §CD \ § \ \ - ] § ^ 5 J CL > \ ) \ f = m 2 CD Z \ ) Nsm INVOICE NO 94290 0HITTLE 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 131st Street Bill to: Carmel, IN 46074 Account No. doJob Number Terms InvoiceDate Page 1102 PO #100269 26215 Net 30 6/30/2017 ExtendedItem No. Quantity Description Unit Price Price Taxable 1 Mowing and Trimming 15.65 15.65 N Work Date: 6/1/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 6/5/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 6/8/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 6/15/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 6/15/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 6/20/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 6/22/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 6/22/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 6/27/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 6/29/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 188.40 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. 188.40 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. mzic:: �`-u ��'''F� CITY OF CARMEL, INDIANA VENDOR: 128350 ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: S""39,854.23' ,f ?�; CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 314327 ,y. WESTFIELD IN 46074 CHECK DATE: 07/31/17 ` trpN i° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100119 93644 9,693.70 MAINTENANCE MOWING 2201 4350400 100118 93645 4,382.87 MAINTENANCE/MOWING 2201 R4350400 34215 93646 6,137.80 GROUNDS MAINTENANCE 2201 4350400 100119 93647 4,155.56 MAINTENANCE/MOWING 1206 4350400 100117 93648 2,692.41 MAINTENANCE/MOWING 2201 4350400 100375 93649 266.54 ISLAND BEDS ON MAIN S 2201 4350400 100118 93652 8,458.15 MAINTENANCE/MOWING 1206 4350400 100117 93653 1,490.05 MAINTENANCE/MOWING 2201 4350400 100411 94274 214.25 ROUNDABOUT MOWING 1206 4350400 100269 94290 188.40 TARKINGTON SOUTH SIDE 2201 4350400 100411 94291 96.70 ROUNDABOUT MOWING 2201 4350400 100411 94292 145.00 ROUNDABOUT MOWING 2201 4350400 100411 94293 681.70 ROUNDABOUT MOWING 2201 4350400 100424 94294 386.40 131ST/KEYSTONE 2201 4350400 100411 94307 864.70 ROUNDABOUT MOWING i = m < N O N O N O N O N O m -u O m -47 O N O N O N O N O N O -0 O (n -4 --1 o- CS O O A O A O -1-1 O j z 00 r O n D cn m " 2 Cr n m = r- m 0 -0 Z N CL z C Z x � OD O W NNN D N � W ON A PTI (D O C) N T N A D o _ N 0 (D R z N 0 A A A A A TJ n � Cd 0 3 O > OpOpA Ap A 0 (D 3 OA A p - -I o oo6 *o D CL z o z z o p ? OD 0) fA N O 0 Ci A - CAT 0 A C CD V J O V N z 3 O O O O CT 3 NCS - z D 0 ? 0) - CD Cl) P- c IDLD. m v C O d C2 3 0) (n ,c m CD N O N N 0 O v CCD N (D _� EA O CD m _ QZ CD d CD 3 C- CDm a Er CD N S C :E CD n CD a ? CD 3 O _ O N N. ry N V O CD a � < QC0 CD CD CD 3 7 d co CD (D Q 7, O V C1 CD �. < CD Cu j O a N O = CLCD O (D O N to rn rn m rn rn p m v C1 fD N W N W N W N W Ny n 5 n CD D O C:) O p 0 p 0 j 0 W m-0D CD 0 .� a< -4 -4 -4 -4 -4 � m a CD vCD 3 Q CD 0 D E N N z O ( OO N Q OO O W O N O O A C M w 4 m [l 0 N CD m z CDi CD n (D J p N �.m = (D � (nl C:, 3 a 3 n w (7 o m < c O o o � D 2 _ -n v F C) D C?� v v °' D W CD N � CW _ � CD m o O (7 m o m 3 c� z `° Co v CD ^C 0 -0 C c fA N CD CD tT CD CD p 1 7 CL CD m w � Q o cn n CD c o m m (D m -o CCD o d j CD O O _ Z CL D 5p CD < A CT A C CD m O O 0 4 ccnn `O INVOICE NO. []�q] HITTLE 94307 LAN 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-116th/Gray(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 26855 Net 30 6/30/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 5/10/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/6/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 6/7/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 6/14/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/16/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 6/21/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/22/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/27/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 6/28/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 864.70 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. 864.70 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. l.11 INVOICE NO. []�]qHITTLE 94293 LAN D S C A P I NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-Illinois St/106th(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 6/30/2017 Item No. Quantity Description ii Price Taxable 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 5/10/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 6/1/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/5/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 6/8/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 6/15/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/15/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/21/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 6/22/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/27/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 6/29/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 681.70 Taxable Tax 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. 681.70 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' A I INVOICE N0. IMm [�q] HITTLE 94292 LAN IDSCAPI N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-IllinoisSt wall bed(lT) 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 26857 Net 30 6/30/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 5/10/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 6/5/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 6/15/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 6/21/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 6/27/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 145.00 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. 145.00 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. � ' 19MM1E INVOCNO. []�]qHITTLE 9429, 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-City Center/Pennsylvania 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 26856 Net 30 6/30/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 5/10/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/5/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/15/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/22/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 6/27/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 96.70 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. 96.70 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I ' INVOICE NO. []�]qHITTLE 94274 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-111th/College(17') City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order oJob Number Terms InvoiceDate Page 1102 PO #100411 26859 Net 30 6/30/2017 Item No. Quantity Description Taxable 1 Mowing and Trimming 39.00 39.00 Work Date: 6/1/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 6/8/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 6/15/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 6/22/2017 1 Stick Edging 19.25 19.25 Work Date: 6/28/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 6/29/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 214.25 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. 214.25 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' I < « U 8 § 3 / \ � k � / e \ w # 2 a = rR n a _ D 2 $ # m \ \ k m 0- _ \ � Z f / / / / (D O E O f # CD -4-n / \ C � $ 0 . CD 13 ; 0 � e3 / 3O D / \ G E o 2 - 3 CL ° --iz 7 z 2 E - O <0K CD O | 0 \/ CD z -7 » % 3 ia $ 2 - 2 / a $ $ (Dk § { i = ƒ E (D / 2 a 0 § k § - _ - I ' k ' ® k c f 2 0 *\ 9 / 2 2 s _ CD § 2 % ƒ 0 J . E 4 / J J $ 2 / 7 / / ® } % / / \ & 7 - k C R « $ ) [ e - , y Eƒ $ q \ i - CL § j ) \ \ cr 7 E \$ * n ) \ t § } � � E � 0 / 8 § \ kg a CD t 2 q ƒ \ = C o � 0 ^ � 3 / 2 k k k } 2 a2 7 1 \f } / D f� (D §/ °) c Up 6E . \ X m CL D 2 / \ � � G nFp" } j E \ \ r- O E ¥ n ) 0 CD C ° C ( �_ § q / / a m R 0 \ g / CD CD / / CL ] CD § 00 0 CD{ \ \ \ q \ \ a 0 CD Z ° o INVOICE NO 02=0 [��q] HITTLE 93649 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 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 7/5/2017 Item No. Quantity Description Taxable 1 July, 2017 Installment non-taxable 266.54 266.54 N Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 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. 266.554 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. =zi::: I < < 0 � \ � / q -0 O $ \ O K) o � o -0o « _ a a C \ e ° ® # z a 2 r 0 > 2 m n / k m 2 \ 00 % 2 z a O Lo / \ \ \ R a / [ t t / ƒ O \ q 7 # ¥ # / (Dk z § eco -n / q D / E61 C § § (D 3g 8 ® # 3 d \ � ( k 2 < 69 \ K 3 | � § / / X \ m 5 cc $ g LT - 2 / CD 0 \ S CD CD \ 0 CD °CL , E 2 G k 0 A § 3 a - I ' k ' ® k \ f 2 7CD \ � e � + - E ¢ § 7 % 3 S k 0 CD E v k k = $ \ ƒ 7 [ / w % / / / ± § J k f § « a g \ \ a) , y -0 %« § / § c R ° k m o � o = / - 7 w - w m \ } or QL ; \/ _ o 0 \ , £ C: ) 7 0 } ) J S S S k g E« © ° ° . t e t m ƒ - C o # _ 3 � g ) a $ / § %k k k } a2 & / � � e� D }/ D § / } 0 E W � ° � 32/ cD \ G O } 0 E C C \ \ O E + n ) 0 CD C Ch � � �_ E $ / / a m �_ g \ ] \ / CL o / o CD w ] § k ^ Eg o m _\ \ CL f f K � cm 0 < $ q E CD m % o INVOICE NO. F-_-aq] H1TTLE 93644 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 Invoice Date Page 1102 PO #100119 16993 Net 30 7/5/2017 Item No, Quantity Description Taxable 1 July, 2017 Installment non-taxable 9,693.70 9,693.70 N, Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 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. t1l)FA mi: INVOICE NO. rl�]qHITTLE 93647 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 -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 7/5/2017 Item No. Quantity Description Taxable 1 July, 2017 Installment non-taxable 4,155.56 4,155.56 N Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 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. I < « CA m O m \ q O � 0N) 0 -00 2 w a OL c Z o o w # 2 ¥ = r 0 n 7 _ _ - D 2 ® M ^ E q r km> m \_ D ƒ R OD 2 z CL z O > a O / R f /\ \ m\ (D O e E � t - k m z-n p / (D \ 2 \ § § : 0 ? 0 / 3 \ \ - « 0 0 CL ® 2 z 2 $ f> - $ -A, » oO / § q / m | \ & \ $ 3 1 2 9 - 2 # cn §& $ /f a \< ° / CL \m EG � - o § I ' k ® k _. $ / § f 2 §f J+ - E « § 7 % CD/ a m J O 0 o [ m ( m d R $ \ ƒ / [ / } %® / \ & § J k / g ƒ ± a \ , - , y %7 U / ] / ? > CD e [i 2 \ e j ` # m i 0.; cr cr 5 _ 0 ( EP m < / / 0 \ \ e S N) 8 § Q » = e = \ GScn m ƒ C o C' ^ � Z 0> CD / 3 / Nk k E } �< \\ a - } { f� CD � * � § D/ a - - o 6 } § / - 0 CD n / 0 E C C \ \ O E + 7 ) \ CD C » ® . ® m $ E § $ /& CD 0 0 , = 0 \ j / & - _ k a / 'o CL?5- CD ] § \ m . \ \ 7 $ 5 \ \ $ CD ) } . & w H p � INVOICE NO. 0HITTLE 93652 NG 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 PurchaseAccount No. Order o. Job Number Terms Invoice Date Page 1776 PO #100118 11008 Net 30 7/5/2017 Item No. Quantity Description Taxable 1 July, 2017 Installment non-taxable 8,458.15 8,458.15 IN Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 SUBTOTAL 8,458.15 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. I 8,458.15 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. MMM _...INVOICE No..93645. _.. [_]�q] HITTLE 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 - 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 Invoice Date Page 1102 PO #100118 21772 Net 30 7/5/2017 Item No. Quantity Description Taxable 1 July, 2017 Installment non-taxable 4,382.87 4,382.87 N Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 SUBTOTAL 4,382.87 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. 4,382.87 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. MC: $ \ \ < / t1a m O m w g � O § % / # 2 Cl) OD r- / 0 ° ^ 0 m / / m m e j m > C > k / z CL / 8 \ ƒ f > / § § k k 7/ k _ p 0 CD z \ § 2 / / / 0 ^ k 2 ° Z \ z 2 7 > -nO m O | / § / � f 3 Z 5 / a i g LT - z \ \ / /\ \ \ m CD o G _ § D I ' 0 ® k Z E / § § _ + - E « \ G & 7 O CD 7 J m m d o a R ° $ ® ƒ - © k 2 7 E\ \ o ® w % g E k% ƒ § & a m . L3:CDb \ ? 0CL #C o � * - �# ' w m \ \ CY ; a = cr cr 3A- CD / D n ) \ g § / C: � � 0 \ 8 2 § \ k g FL` e & 2 m ƒ C o CD / 3 \ N %k k k } | a$ " 7 cr2 \ } Sr D a2 CD ) §/ } _ co aR ° Cf) / r CL D \ 5 PD G 0 / j E / - 3 = r- 0 f 2 7 G \ Cr� ® C % E g / k 0 m _ 0 \ j CD / & - _ CO)8 / - ] CD § k 0 2. \ CL 7 2 C \ g . CD \ 60 § E w . \ INVOICE NO. 7-aq mmme H ITTLE 93646 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 Account No. Purchase Order No. Job Number Terms invoice Date Page 1102 PO #34215 21773 Net 30 7/5/2017 Item No. Quantity Description Taxable 1 July, 2017 Installment non-taxable 6,137.80 6,137.80 N Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 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. maic: CD I < «} o§k § /§ z / 0 k It > -n « m ? \ n / Z > m I » O = 2 / / \ @ -4 A / k n 2 m ( Q q O 7 E # R -n / k D / Q q . \ z \ m 2 2 / 30 / m o o & n 2 3 itJ k ° --1z 2 z z / _ K . | } } } O 7 o w w k e - % # z R / (Dk \ \ k & ƒ E 7 o m CD . e 2 g n o 0 CD § 7 - I ' CT k T ~ kC c / ® z5- \ 2 / C— A CL s � § 7 ƒ ¥ \ 0 \ E / 0 k k 0 $ \ a ƒ CL / co w \ 0 7 / & § - / / S ® l \ 7 m - = Q , f %I © a m CL - E� R \ - CL F m CL _ - 0) n = cr (D / . C) # k \ _ � < � 4 0 ( a 7 z g ® ƒ� § ) 2 m J \ k o CM CKD 7 / / o %CL k§ k } e & a \ , e0 z > }ƒ CD _ D §/ o a� \ \ CD M - x 0 < n / / \ 7 / \ D ` C E 7 = (n / � % � ƒ_ § $ / / m _ 0 \ CD g \ / § CD § k 2.> } / « K a 0 C Z ° \ INVOICE No. mcma 94294 []�]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-131st&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 1102 PO#100424 26918 Net 30 6/30/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 5/31/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 6/5/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 6/16/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 6/22/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 6/27/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 386.40 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. 386.4 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 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C, o 2 a r r 2 n w w # > -n ® M ® m / 0 m ƒ % � D z $ O 2 2 CL O \ \ ƒ a / k \ 0 q A m CD O E O # £ � % / z s 2 / C -0 k $ § § 2 > / D \ $ / $ Z \ 2 3 0 0 # # D 2 ° E ® � \ k 2 ) t K - / g k a O | E @ § / \ 6 £ / i g 9 - 2 / � a)� \ / cn k° /k / m { ® » n ƒ 2 2 + e CD _ _ - * 7 2 \ \ / / C- m - k \ CD 7 ! 3 2 R E / % k k < a _ m i ° § A « & - o . e % ® \ [ & 7 D \ % 2 § \ [ o , \ a 5 CA a_ NJ 2 m > CL$ � § a) 3 m \ / CD ; n ® cr / 0 \ 0 .\ e / � < 0 p or % [ § S S § g O k ƒ{ \ [ S ƒ m ƒ C o 2 / # \ / Z g 7 3 _ § § %k k E U J & 6 / e� ® � D �in � D §\ o > 00 a� CD _ -U o \ n / } j / / \ \ r- O e CD C E 2 cn / CD CD \ _\ / / & , CD G \ CL ] CD Rt § ^ CD CL 7 > } \= » CD \ o$ 8 = CD S 6 \ VOICE NO. � I [��]qHITTLE 93648 LAN IDSCAPI 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 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 7/5/2017 Item No. Quantity Description ded Price Taxable 1 July, 2017 Installment non-taxable 2,692.41 2,692.41 N Work Date: 7/5/2017 I Invoice Due Date: 8/4/2017 SUBTOTAL 2,692.41 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. 2,692.41 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Mmi:: INVOICE N0. mamn [_�]qHITTLE 93653 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 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 7/5/2017 Item No. Quantity Description Taxable 1 July, 2017 Installment non-taxable 1,490.05 1,490.05 IN Work Date: 7/5/2017 Invoice Due Date: 8/4/2017 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. mmi: e I « « 0 � om _0 O $ gq O \ J §8 2 2 ® / / o 0) $ # » / « m - n \ 0 Z k & CL 2 k k 0 7 / \ R # ? o 0 § m (D O E ƒ m - CD -n � k Q } (D $ - ; C / j § / / / q 3 ° ^ CL ° z z$ z'69K - . 0 / | CD 2 z = o ® $ 0 $ 2 = f / / \ $ ( / r 2 CD ° \ n n § CD 2 / / ƒ \ _ 0 CD av (D # « \ / 3 / C / 9 e C- C - E ƒ CD §7 ƒ ¥ G k J E / / / 0 / ƒ / / / $ 2 _ . / % © 0 k E f = k ƒ § %& l (2 / \/ q2 , = ® o > ® _ k$ \ ® m \ } # [ § / L7 > \ s ) / E = 2 z _ ) � z / Q \ ƒ/ \ / 2 \ ƒ C o ) f \ CL 0 Z N ik \ \ \ CD 0< -a e� © / CD \ D ®§ c / } § / CD 0 j E * O / / f z E ] \ i s _ 0 f % / CD $ CD 0 \ §CD \ § \ \ - ] § ^ 5 J CL > \ ) \ f = m 2 CD Z \ ) Nsm INVOICE NO 94290 0HITTLE 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 131st Street Bill to: Carmel, IN 46074 Account No. doJob Number Terms InvoiceDate Page 1102 PO #100269 26215 Net 30 6/30/2017 ExtendedItem No. Quantity Description Unit Price Price Taxable 1 Mowing and Trimming 15.65 15.65 N Work Date: 6/1/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 6/5/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 6/8/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 6/15/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 6/15/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 6/20/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 6/22/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 6/22/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 6/27/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 6/29/2017 Invoice Due Date: 7/30/2017 SUBTOTAL 188.40 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. 188.40 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. mzic::