The URL can be used to link to this page

314880 08/15/17 W�� e. CITY OF CARMEL, INDIANA VENDOR: 128350 ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $****37,277.08* f ,?4: CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 314880 '.y,�TON.�D. WESTFIELD IN 46074 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100119 95349 9,693.70 MAINTENANCE MOWING 2201 4350400 100118 95350 4,382.87 MAINTENANCE/MOWING 2201 R4350400 34215 95351 6,137.80 GROUNDS MAINTENANCE 2201 4350400 100119 95352 4,155.56 MAINTENANCE/MOWING 1206 4350400 100117 95353 2,692.41 MAINTENANCE/MOWING 2201 4350400 100375 95354 266.54 ISLAND BEDS ON MAIN S 2201 4350400 100118 95357 8,458.15 MAINTENANCE/MOWING 1206 4350400 100117 95358 1,490.05 MAINTENANCE/MOWING % $ < 0 C) CD O m w � � O \ � \ -02 z \ OD r- 0 \ 00 « # n 7 m c q ¢ k / Q 2 m \ D -0 O = 2 \ $ m \ U Z / f k - a > / \ / m CD O -69 E O ; # R -n k 0 - (D -0 \ \ © § © § \ 0 ] 0 3 \ a # j 0 o D / q z 0 2 2 < $ 2 2 - CD � 00 | \ a \ ¥ / a ± \ § z R $ [ k ƒ . 2 $ % - CD 7 0 m n - _ 0 x ) / / \ - k \ - (D # f I / j U) § [ P % > + _ & - �_ \ k % / § / E / 0 k k < » E _ . [ CD $ « E - E 2 a C - a)k / D / \ C 2 g \ Cr /\ f \ U) CL / \ , iCD / \ \ 2m 0. CD- or kk Cr > \ ff 3 / E § \ _ c / 44 o 0 B - ® a w a z - k ƒ \ § \ 2 m ° _ - D ƒ f Z g ( 0 e \ --1 § % ki ` Cf) $ 0 7a { } 0< % \f \ § D � \ \ \ 0 > , 0 m � > 23 / C) 0 f ' S G / ƒ § E / c r O ? 7 » z 7 j \ rr r@ ® c = \ % $ % q / CD q [ ® 2 CD M \_R CD k 2 . CD CL } § k CD § � \ \ § CL $ / 2? » CD Ln / / CA % � co CP INVOICE NO, MzM 95350 0HITTLE 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 8/1/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 August, 2017 Installment non-taxable 4,382.87 4,382.87 N Invoice Due Date: 8/31/2017 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. �1111111F.11 of:: INVOICE NO 6 [�� HITTLE 95357 L A N D S C A P 1 N G 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 InvoiceDate Page 1776 Po#100118 11008 Net 30 8/1/2017 Item No. Quantity Description Price Taxable 1 August, 2017 Installment non-taxable 8,458.15 8,458.15 N Invoice Due Date: 8/31/2017 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. 89458.15 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 1111.11 % $ W \ \ q \ Ek % 3 -4 Q- G G ¥ # 2 w OD E k n a w # > ® r- ® } ¢ k m > 2 0 q / z / \ / \ R / / C n m & \ (D O o O E # R -n / / % 0 (D N3 z § w ƒ> D / G SGS E i 2 # ƒ 3 C) C) 3 7 \ 0 z 0 2 � E 7 > 0 CD / 0 | 0 \ § m \ S 6 z % / a ! 3 E - \ § z % / (D \ ƒ c 2 % i $ \ E 7 o m ƒ 7 a \ ® 0 o § U) 7 a _ ± CD - M ® f ƒ / 3 ƒ § / # > E m CD CL CD \ r_ � \ E / 0 m k 0 $ ƒ - s k § i ƒ \ $ / w m S R & E § 2 D ƒ E I 3 g � 7 \ K7 r m § k/ m \ » \ j m \ \ CY //° D \ - / \ 0 g § \ -n < � D co 8 = m@ k g w O k ƒC \ m ° » ° q ƒ k k C o a ° ® # _ # 3 2 ( / n \ 3 § N f \ C2- £ | < e� ® fD }_/ D §/ kc - ^� Ck \ m 0 \ :< G / § E r- 0 ? 7 n z « j \ � 7 � m = m / % m ƒ % $ \ } o \ 2 7 CD M \ 2 8 CD ] § k ° . _\ C\ / ± t \ o \ / C / \ ^ k a INVOICE NO. [�� HITTLE 95353 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 -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#100117 22022 Net 30 8/1/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 August, 2017 Installment non-taxable 2,692.41 2,692.41 IN Invoice Due Date: 8/31/2017 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. 2692.41 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Mmi: ' INVOICE NO. HzM [�� HITTLE 9535$ 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 - Out Right of Way Mowing City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase 0 rder No. Job Number Terms Invoice Date Page 1776 P0#100117 23050 Net 30 8/1/2017 Item No. Quantity Description Unit Price Extende, Price Taxable 1 August, 2017 Installment non-taxable 1,490.05 1,490.05 N Invoice Due Date: 8/31/2017 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 1,490.05 of account not paid within terms on invoice. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I Q y o Z- JrCo o - 0 r- o mIt y -n n Q n Fn z D M Z O D 0 OD Z CL co cD < (� Z cA n o O cn cn O h D CD o nco w v'i cAo m cD O 0 ai -n W U) 0 D oo0 CD T DL - z 7 A A CF) W -nc0iO D Q n m 3 p o p 4t vT) p p Z Q -i 30 o Z Z o69 y -n O < A <° K O I i, w Z rn o -I co Er �< n 3 p3j N (n r n U C. � p m CD °' o °' m T x (D@ CD Q Fn CD CT 3 z mEr m QQ tll 7 J CD Q m :E CD CD 3 p U) (D N.CD 0 (D O o Q m CD v (D 3 OL � Q W N Cl* N CI- < v a w0 2.a N Q0 � p N O N N D Q(D N °' ^� °° m O n S' N (D CD O N O Q Q,Q - m o- m CL w m r 3 D 3 CD o n 0 (D C < � � 00 00 5 N W N W Z p ti N a a O N O m N , c O CL m0 CD '-"c3 n z 8 N C Q 3 Q Q T CR C V ,.. Q y -2. o o - 0 C� D 90 o a D ' o s � � r M n Ill _. (/1 ; 0 d0 p 0 N c = � r 0 m Z m 3 n 3 m =rCD m 77o c m `^ ) N Q (D CD p = n (D a) c7 CD Q Q a P- m T o C O m R 3 N N m CD o C 2 O Q PD C A 0) O A CD G W W C O O --iN INVOICE NO. IEMIN 95349 0HITTLE 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 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 Po#100119 16993 Net 30 8/1/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 August, 2017 Installment non-taxable 9,693.70 9,693.70 N Invoice Due Date. 8/31/2017 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. Emic MCMINVOICE N0.30 95352 [� HITTLE LAN DSCAPI 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 Invoice Date Page 1102 Po#100119 21792 Net 30 8/1/2017 Item No. Quantity Description ded Price Taxable 1 August, 2017 Installment non-taxable 4,155.56 4,155.56 N Invoice Due Date: 8/31/2017 SUBTOTAL 4,155.56 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. m 4,155.56 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. mli: I < « % \ \ 3 / \ � k ? C) 4 H # 2 a = r k n % a a > Cl) m \ n m z \ ® m _ \ q z > cn f /c\ \ \ / o O01 ¢ - k $ / o 0 C - $ 0 I 0 § C / 32 3 7 S / R 0 ƒ 3 . ° ^ & °® z ¥ Rz < . 40K O | 0 )z \ i H % « 0 t 2 = \ \ r R $ M. / ƒ 2 k ° M. CD ( 2 m k § o & g ƒ a ® ± $ -- CDR / I / § { a ( \ § \ \ � \ \ � \ 0 a -4 7 0 / � k CDca � k CD � < w w � q - 0 & - ± ƒ § « 3 3 / § _ C M / e z cr \k : >$ § \k ) DCD CL\ 2 07 $ 0 ® - Cr -Dr 0)\ 22 < � 2 0 G - «- z @ ® O ( ƒCD k 2 q ƒ \ k C o RE # D & Z § }°kN C \ \ | cn 07CDD \E A ƒ / \_/ ) c > ° � r \ 2 / 0 0 / 0 j E \ \ r- O f z E ] \ C � Q � � % { 7 $ $ / ƒ g CD [ - � \ k CD E / \ \ CL _ > } gCD a < \ i � \ INVOICE N0. Ermn 95354 [�� 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 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 Po#100375 26669 Net 30 8/1/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 August, 2017 Installment non-taxable 266.54 266.54 N Invoice Due Date: 8/31/2017 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. $ \ 1� $ < mc q E\3 CL § j ^ / cn m k n \ / k > 2 3 m > ? > E / $ } S \ q A \ C / § CD k ) / k ` Z- Cl) c D p / § y O 222 / ? 3 / \ § f C § (D ƒ ] o ® ® J 2 d 2 E a 2 k z ( 7 > -n. i0 \ | & / m £ k / - 2 > f § ( 2 7 i CL \ \ / $ \ \ $ ] \ ƒ 1 C G } m # ¥ ƒ 2 ƒ C / m > CL � - \a = k \ \ 7 0 cn 0 0 i f \ < d g � , i ° \ k ƒ � $ / w m 8 ( 0 e & z M ƒ o C 3 | ) [ \/ § \ q = o = 0 - CD w m \ \ CL k \ \ n } ) \ # ) m \ w \ �\ 2 \ - f ( ( ° 3 \ ) G k« G k £ � \\ % CT � T \ » O - E ) \ C)� \ § > �I i \ \ / - � 0 f n / \ CD/ \_ CD r % m ) - o = Cl) ; g = CD CD2 E n G m = o \ § « CD :3± \ _ z k S $ § k CD _2. &f ) E 7 % s / . \ } . $ § ¥ INVOICE NO, 3 [�� HITTLE 95351 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 Maintenance 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#34215 21773 Net 30 8/1/2017 Item No. Quantity Description Taxable 1 August, 2017 Installment non-taxable 6,137.80 6,137.80 N Invoice Due Date: 8/31/2017 SUBTOTAL 6,137.80 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. 6,137.80 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. lic