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Home My WebLink About315340 08/29/17 (9) CITY OF CARMEL, INDIANA VENDOR: 128350 ONE CIVIC SQUARE HITTLE LANDSCAPING, INC CHECK AMOUNT: $*****3,071.14* CARMEL, INDIANA 46032 17778 SUN PARK DR CHECK NUMBER: 315340 WESTFIELD IN 46074 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100411 95915 156.00 ROUNDABOUT MOWING 2201 4350400 100411 95917 58.02 ROUNDABOUT MOWING 2201 4350400 100424 95918 231.84 131ST/KEYSTONE 1206 4350400 100269 95925 128.69 TARKINGTON SOUTH SIDE 2201 4350400 100411 95927 845.27 ROUNDABOUT MOWING 2201 4350400 100411 95930 116.00 ROUNDABOUT MOWING 2201 4350400 100411 95931 58.02 ROUNDABOUT MOWING 2201 4350400 100574 95933 260.86 HAWTHORNE WEST/CAREY 2201 4350400 100573 95934 292.80 136TH/CAREY 1206 4350900 100576 95935 355.48 OLIVIA BLDG 2201 4350400 100575 95940 460.80 126TH/ KEYSTONE WEST 2201 4350400 100572 95945 107.36 96TH/TOWNE / 6 § -0 O $ \ \ / O N) o _0 o ° t ® ° � / 0 M. # / \ / r- ® 2 / m 0 0 % E > C > 2 \ 7 0 ƒ A > E E \ OD (D Q q O _0 # CD -4—n e 0 O \ . / 2 _ / / k / T § § ± n m m / / 7 T. w z 3 Q 2 i « > -n O e ° X | \ z / f $ l L7 - 2 / / 0 / / \ CD 0 2 a k § c* 3 7 « 40K \ m # f ƒ / ) } 0 \ 9 ƒ c + _ ± ƒ . k / ? % } § m 0 c a ® ; # 2 - ° � © ° CD d ƒ - s / \ CD / co\ a) E § - f ƒ 2 % 2 g ) / m - , y %« § & § o CL - E/ ej \ - - ; m ® / CD 3 / / D CD\ 0) ƒ )E \ \ / wCD 0 § zO/ \ƒ N \ / k/ & C 2 / ® _ D 3 z g k« ° \ k c IC, 7CL ~ )< / % } # G \ D f_2 ® \ k 90 C) D & - ; § CD D / \ \ 0 \ 0 0 \ U O £ f ± z E § § 5 z + ® \ cJCD ® G § E / k cr § E 2 g , / ] § k � \ / { k \ \ § - e C a CD E S o - $ § � ® f INVOICE NO. [-�q] HITTLE 95918 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 Page 1102 PO#100424 26918 Net 30 7/31/2017 Item No, Quantity Description Unit Price Extended Taxable '.. 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 7/6/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 7/14/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 7/26/2017 Invoice Due Date: 8/30/2017 SUBTOTAL 231.84 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. 23�.$4 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. ' / e / om O $ \ \ / O o _0 o ° 2 ® z 00 r- 0 � / - # / / / / m O -V Q % 2 / 9 ƒ 0 / f 2> / 0 & 0 m Q q O # R - k ƒ 0 O 2 . & z \ t 2 > / / \ \ ± 0 CD / C) C) 3 7 [ a z e 3 2 E _ > -n O ; Q C z |7 c w / l 9 \ 2 > / \ 0 F CCD \ a & / � m / m o = m k o A g ƒ a e K q - � # f _ \ \ / / CD / ] > m - k ) c $ \ R \ 0 O a a § s@ o / - R \$ ƒ f •m - / $ /[ m a) g J R E � 2 - D ƒ R Z 2 e \ / \Z § a m ca. - CD CL Cr o 2 - - - w _ m cr ; � \ cr CD / D \ � - ) \ 0 # \ $ k 0 CD 0 k / \ q ƒ C o 4 E ® # D / Z ; G kA CD FT � § 0 7 0< / % 3 J -2 \ D f_m 7 k D §/ } m a� § ƒ \ CW / M n 0 0 E/ c a* O E f h z E § \ G z / R \ c cn / a § rr § m 0) / CD n E Q. CD C ƒ M \ § ] CD 4t/ D \ \ § > & < e _ § m 9 / k + ® m INVOICE NO. rl�]qHITLETPI 95945 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-96th &Town 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 #100572 27996 Net 30 7/31/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 53.68 53.68 IN Work Date: 7/19/2017 1 Weekly Bed Maintenance 53.68 53.68 IN Work Date: 7/26/2017 Invoice Due Date: 8/30/2017 SUBTOTAL 107.36 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 1 1 07.36 o — I < < U \ \3 O $ \ q O CL 4 � ^ OD r- 0 ° / / /m > ? ƒ % z � z ® co \ / 0 2 ? ? E k m (D Q o c # E -n # k / ( -U § . C) z 0 ® � 3f 0 / \ � C) § � \ 2 M � o # CL ° \ 7 3 Q 2 / _ 2 9 ƒ \ / q ( 7 k / r_ § \ 2/ \ f:3 [ / \ / / E 3 H _ § o m / 0 - / ( 6 C m / � # f O / \ { 0 / / \ � 3 \ / J O a_ CD % k \ ) » � \ E \ § = a 03 }\ / jk D « / f / \/ / q O , \ CL$ 2 ) - - a w # r \ CD CD CD / / D � — ) \ 0 ( ) \ G § k� CD 0 03CD EL CD 2 ° \ ƒ C o 7 7 ® - D / z 2 / £« ° \ k (0')0 9� a< 7 \ - �} 0 D co) CD \ o _ D co � ) c nm D / � \ / \ K M / 2 c 0 a e m — O e f » z E § 0 « » # \ c cf C) Q R m } } n k 2 _CD Mch 0 \ ] § k ^ \ / F [ $ \ \ / / / Q CD ¥ ƒ ¥ § ® \ INVOICE NO. t [-�qJHITTLE Ilem95934 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-136 & Carey Road City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. e Order No. Job Number Terms InvoiceDate Page 1102 PO #100573 27997 Net 30 7/31/2017 Item No. Quantity Description Taxable 1 Mowing and Trimming 124.80 124.80 N Work Date: 7/19/2017 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 7/19/2017 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 7/28/2017 1 Mowing and Trimming 124.80 124.80 N Work Date: 7/28/2017 Invoice Due Date: 8/30/2017 SUBTOTAL 292.80 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 292•$0 � eGq -v O $ / \ / O � o _0 o � ° 2 � * z 00 r- 0 Cr # / / / / > 0 ƒ E U / \\ ® � > C:)m (D O o E 2 # R -n _ k $ 0 D § . «_ z 0 e 2 0 / 0 / 3 . § \ 2 § # -1 z 3 O 2 > -n O i - K 7 § / q | 7 CO y 3 ! g � - 2 / % 0 I k ƒ e k ¥ / \ \ < 0 m / � / o / k § _ , D R _ cn G / ; # f c 7 � \CL { w / - ] > m _ s = CD 7 \ ! \ / w J c a \ \ ( CD - \ m C co \ CLm '8 0) S % CL �{ m } § Z 2 e ) [ kCD ® / q e , 7 / CL W 2 - CD - cr Cn n ® # m CD CD CL - m / $ =r / � - ) \ ■ / E m k \ CD \ gƒ \ m ƒ C o RE - D ƒ z Q C:, k� FT ° F §� % D } e0. O � D }f CD \ � §/ o D k - §E mq D CD k o CD 'o K M _ 0 $ n 0 \ E / c O £ f / z 7 q \ 5 z p ® f O ® =r Q § $ $ / CD n § E 2 _CD M -n § a ] § } / / F \ { § _ / / \ ; \ CD / � k + ® m INVOICE NO. []�]qHITTLE 95933 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-Hawthorne West @ Carey 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 #100574 27998 Net 30 7/31/2017 Item No. Quantity Description Taxable 1 Weekly Maintenance 34.43 34.43 N Work Date: 7/19/2017 1 Mowing and Trimming 96.00 96.00 N Work Date: 7/19/2017 1 Weekly Maintenance 34.43 34.43 N Work Date: 7/28/2017 1 Mowing and Trimming 96.00 96.00 N Work Date: 7/28/2017 Invoice Due Date: 8/30/2017 SUBTOTAL 260.86 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 1 31(:::260.86 n - I $® « k q EC) f} to d / $ \} / m / a \ q 0 % 7 / k 0 ? k / / n A \ @ E Q O \ _ E # k = z / E \ p 0 ■ k f =i; \ } � / � $ # J 7 = w 2 z 2 E > -n O m 4 o/ Q \ § # c /\ \\ m \ \ Z g E 7 0m / m 0 m® 9 0 Ci * § U) f e Q ( - m #CL f c 7 j / § m - E / > + . E - § $ \ ! 3 a \ 0 o a "2 o @ R ER m d ƒ - m k } 0 _} / \ CL / - k ƒ S ® e ) 7 cn zi m - , f %7 § a m e e Q. ° 2 ` - w _ m i \ CD ; m = CD / \ > \ - 0 / 0 K § k m -nz � 2 0 % a - a z 2 ® Q g Mƒ k q ƒ \LCL C o # 3 g yIC) \\ CD # ) Sr_ } 3 £ 0< O T \f \ D f_m � \ � � D §/ } - > a� nm \ \ / w M 0 R. o \ E / C: 0 E f n z / § ® } CC:& # / U) / G CD CD $ / CD n § CL CD= o \ g M « S \ - PL CD } § k R \ F m \ \ m CL 2 / \ Q \ / z CD ) ® \ INVOICE NO. [-�q] HITTLE 95940 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-126th Keystone west 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 #100575 27995 Net 30 7/31/2017 Item No. Quantity Description Taxable 1 Mowing and Trimming 230.40 230.40 N Work Date: 7/25/2017 1 Mowing and Trimming 230.40 230.40 N Work Date: 7/31/2017 Invoice Due Date: 8/30/2017 SUBTOTAL 460.80 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Emil:: 460.80 n — I < < S oo tot q « \ Q % O 0 O $ o Cl N) o � o N) o -0o 2 oto t ¥ / / 0C _ n / 0 \ Z > M O �_ 0 % 2 / m m m = o < k 2 / q % O (D � \ \ \ g R w ƒ > o O E ® b w w 2 k k � / z cn k p CD % z \ N N r) r\) N _ / 3 0 / a a a a N a T. 0 2 e / e / e / e i { ) / 2 ƒ \ § S 8 S § ^ D ® z 2 Ez 2 < e e _ K O CD E \ $ k 69 Ul \ E q CD G 8 §8 S | S. 3 LT 2 / \ \ / } / / \ CD / \ ƒ_ ( \ � \ � CD n / I / � { CD / 2 ƒ > [ k / \ CD § \ \ E « _\ ( % d ( - M k \ \ ƒ / § / S / R E -4 =3 { - k ƒ § » 2 g ) [ ID / / / © / © / / § o f co 7 «a § t R , R , R , S t > / �f 3 q q \ m \ [ or ; m = � � $ 0 D \ � - P \ g ) j N) $ N) $ N) @ $ N) $ k o � CD / A{ § 3 § \ § § § 2 § \ q ƒ C \ { CD � 3 / U 7E aa CD ~ )ƒ \ c 3 -2G D f2 ® \ 2 o D \/ k - /�__ o D x \ \ / \ M 2 $ c H ® O n « g m m c a # £ f / z E § $ G z f ® / / a E n m / / n § CL2 _CD CD M \ S aCL ] § k ® CD i m / \ § _ 69 ? \ 0 \ \ k \ $ 2 C) 8§ 8 8 \ INVOICE N0. N []�]qHITTLE am95915 LAN DSCAPI N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-111th/College(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 26859 Net 30 7/31/2017 Item No. Quantity Description Unit Price Extend•d Price Taxable 1 Mowing and Trimming 39.00 39.00 Work Date: 7/5/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 7/12/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 7/19/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 7/26/2017 Invoice Due Date: 8/30/2017 SUBTOTAL 156.00 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. 156.00 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Emil:: INVOICE NO. i � 8 [_�]qHITTLE 95917 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 7/31/2017 Item No. Quantity Description Unit Price Extended Price Taxable '.. 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 7/6/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 7/14/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 7/26/2017 Invoice Due Date: 8/30/2017 SUBTOTAL 58.02 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 1EN(::: 58.02 INVOICE NO. 1 a [-�q] HITTLE 95927 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-116th/Gray(1T) 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 7/31/2017 Item No. Quantity Description Taxable 1 Mowing and Trimming 192.00 192.00 Work Date: 7/3/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 7/7/2017 1 Stick Edging 19.25 19.25 Work Date: 7/10/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 7/11/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 7/14/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 7/19/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 7/25/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 7/26/2017 Invoice Due Date: 8/30/2017 SUBTOTAL 845.27 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 845.27 1EMR - 95930INVOICE NO. [�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-IllinoisSt wall bed(1T) City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order rJob Number Terms Invoice Date Page 1102 PO #100411 26857 Net 30 7/31/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 7/7/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 7/14/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 7/20/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 7/26/2017 Invoice Due Date: 8/30/2017 SUBTOTAL 116.00 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. Emic:116.UU Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. INVOICE NO. F��]qHITTLE 95931 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-Illinois St/106th(17') City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Aucuunt No. Purchase Order No. Job Number Terms InvoiceD 1102 PO #100411 26858 Net 30 7/31/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 7/5/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 7/14/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 7/26/2017 Invoice Due Date: 8/30/2017 SUBTOTAL 58.02 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Omni[:: 5$'�2 I < < G k \ 3 / / k c Gg ¥ # a = rk 0 ° ^ \/ / m / 0 0 % z ca ] \ ? \ / k E m m m O E ƒ # R - k ;u / Q > \ p m » 2 ® a / O / } / § E o 2 3 o 3 k ° d z 2 z 2 / ® O O =1' \ 0 | 7 m w _ ƒ $ 2 / ® G $ E k ƒ C/) k i g £ - / ) � / 2 / k § § ƒ_ - I ` � k C _ 2 / a [ / + - C ¢ § 7 ? $ \ S K Ek k 0 CD d ƒ - m k ou �w CL 5, w CL @ J w S \ & 7 - m ƒ § Z 2 a \ [ k\ / q = C 7 J CL/ g 2 T * \ U) w # m \ / CD cr \ D/ \ CD)\, \ g/ k/ k k [ 2m m ƒ 7 \ C o m / ® # D \ Z 2 CD �7 k § \ 2a ~ 0< 0 / \ J \( 0 D f0 D( / §/ k \E fM D i § CD / M - X 0 7 _0 / } j E / \ \ r O m 2 % ) / / & C & / G _ E $ CD n d 2_ n a ] CD CD k 3 m \ \ m \ _ / / Q \ \ / k ® ® k INVOICE NO. 95925 � HITTLE 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. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100269 26215 Net 30 7/31/2017 Item No. Quantity Description ,., Price Taxable 1 Mowing and Trimming 15.65 15.65 N Work Date: 7/7/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 7/11/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 7/12/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 7/13/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 7/20/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 7/26/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 7/28/2017 Invoice Due Date: 8/30/2017 SUBTOTAL 128.69 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 1 28'69 _ I < « G E q 0 / / � k � G q ® ® z ® 00 r- 0 n « # > -n ® ® m >Fn C O _ _0 O 00 2 OL _ k z q % 0 7 g 0 R ¥ # > o w e Q � O § ° / � e 4 = z § CD Q -U $ p A z § 3 / / / 6 § 0 2 m 3 % # J CL ° z 2 z 2 } # K O | 0 ƒ 2 _CD = w Sr 5 i g LT - 2 / ) 0 m f « c 0 D i g k / / § i / m o m Ci A 2 / ® k CD ° CD I ' 3 6 [ 9 / > C » & 7 §7 \ % ;:w m \ E 0k k 0 $ / C - k [ « & co \ m % ® \ [ I { \ ƒ R Z & a ) \ m 2CD o , > CD� cr C7 Q m R } CD 3C Cr D \ CD ) \ ( § \ m e <4 0 8 » m z g CD 0 CLe m 2 m 2CR cx 00 E 3 / 0 ik § k \ k< 7 2 / 0 > }_\ CD \ { C) > §/ K = C �L7 \ § » _ \ \ Q / / 0 E \ \ O � ¥ m ) \ C c Cl) m -i CD 0 �_ CD � n m _ g \ § M \ \ CD 0 CD CL ] CR i k _ \ \ ƒ g 9 C / § ° \ @@ INVOICE NO. 0 95935 0HITTLE 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-Olivia Building 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 #100576 27999 Net 30 7/31/2017 Item No. Quantity Description Unit Pric e Extended Taxable 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 7/19/2017 1 Mowing and Trimming 117.64 117.64 N Work Date: 7/19/2017 1 Mowing and Trimming 117.64 117.64 N Work Date: 7/25/2017 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 7/28/2017 Invoice Due Date: 8/30/2017 SUBTOTAL 355.48 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. 355.48 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees.