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316393 9/26/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 128350 V V 0000 1 DDD CHECK AMOUNT: $"*"**"**"0.00* ONE CIVIC SQUARE v v o 0 1 o DCHECK NUMBER: 316393 CARMEL, INDIANA 46032 vv o 0 D D CHECK DATE: 09/26/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPMAINTENANCE TION OWING 2201 4350400 100119 97325 9,693.70 MAINTENANCE/MOWING 2201 4350400 100118 97326 4,382.87 2201 R4350400 34215 97327 6,137.80 GROUNDS MAINTENANCE 2201 4350400 100119 97328 41155.56 MAINTENANCE/MOWING 1206 4350400 100117 97329 2,692.41 MAINTENANCE/MOWING 2201 4350400 100375 97330 266.54 ISLAND BEDS ON MAIN S 2201 4350400 100118 97333 8,458.15 MAINTENANCE/MOWING 1206 4350400 100117 97334 1,490.05 MAINTENANCE/MOWING 1206 4350900 100576 97645 828.60 BLDG ROUNDABOUT 2201 4350400 100411 97658 214.25 ROUNDABOUT MOWING 1206 4350900 100613 97663 4,788.68 2017 MULCH AT I 2201 4350400 100575 97671 691.20 126TH/ KEYSTONEE EST WWEST 2201 4350400 100574 97672 425.72 HAWTHORNE WEST/CAREY 2201 4350400 100573 97673 482.40 136TH/CAREY 1206 4350400 100269 97675 150.72 TARKINGTON SOUTH SIDE 2201 4350400 100411 97676 96.70 ROUNDABOUT MOWING 2201 4350400 100411 97677 77.36 ROUNDABOUT MOWING 2201 4350400 100411 97678 145.00 ROUNDABOUT MOWING 2201 4350400 100411 97679 96.70 ROUNDABOUT MOWING 2201 4350400 100424 97680 309.12 131ST/KEYSTONE 2201 4350400 100572 97681 268.40 96TH/TOWNE n I < < S G » m T O m v g O \ 1 ? C2 ? 1 00 rCL c - 0 _ - _ _ # > -n � m ƒ n m C: r- ® m \ 0 -0 z O > 0 = 2 E > C z $ 2 9 \ j \ 0 q � a \ E A m m m ƒ / q 2 # k 2 2 c p 0 C k z \ m ƒ \ 0 Lo e I > ;I_'2 / \ § f S S # J CL ® } 9 2 ) f $ -n p O | / ) \ / \ m G Z cc/ i a 9 - z A \ $ ,_ ± ƒ = r / i n \ /$ 2 2 x E / ? G k § CD § ƒ a - \ - � # 2 ` ) / w - 9 / \ + _» } 7 CD -$ ® 8 K o Q 3 a / Q - R) /�_ C � ° E\ cr [ � /ƒ \ $ ; 0 m 6 =3 C? K B -4 m 3 / %M e e = o s k i § \R \ ] ` w ® # m i 0. CYCD m ; J 2 & D \ � - ) \ ( z CD 0 03 0 © -4 © -4 k 0 � a \ § § 2 § ƒ \ L cl C o ) / ^ DZ 0> A 3 § U %k FT cn \ CD 3 ( �0 O T \ } \ > C? Cl) D\ ) \ §/ k - o D e \ q \ 0 0 / } j E / / r O 7 7 z Ez ] $ G CD 7 / _ ® m G S § $ / & n CD k - � _CD � \ U) ° Cl _0 m ] 0 ^ D \ \ CL / f > CD P \ \ = o CD 6 -4 z G / a m INVOICE NO �.� • ��<. , . F�q] HITTLE 97325 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 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 P0#10011119 16993 Net 30 9/5/2017 Item No. Quantity Description Unit Price Extended 1 September, 2017 Installment Taxable 9,693.70 9,693.70 IN Invoice Due Date: 10/5/2017 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 9,693.70 t INVOICE NO. F-,qHITTLE 97328 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 -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 9/5/2017 Item No. Quantity Description Extended Price Taxable 1 September, 2017 Installment 4,155.56 4,155.56 N Invoice Due Date: 10/5/2017 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 1 ZiG4,155.56 I < « R k \ 3 / \ k o q ¥ _ 2 a = r o n ° 0 \/ / m \ z ® X O Q = 2 « 9 / 4 \ 9 4 f ? E n & m @ Q / O k E # (D -n44 O / D \ 6 . Q z § 2 / q / / R o & n 2 T X � CL ° z 2 z 2 E > O & $ o 3 coo | \ § z % a) _ 2 > � \ a CD/ a k \ k $ i g ƒ F # o m ± m • o a Q _ CD A § 3 a ® E �_ - (D # \ f c } / § \ # a3 ƒ 0 } 7 E \ 0 P. m ( . # m ( i / w k { r, $ m g r, \ a S E ( - f CD § -4 C 3 \ [ k/ § \ q = , ia i 0 0 2 - Cl.# - w m \ } cr � m E . CD k / D \ ) \ ( j � = c < 22 0 7 0 2 wz g ƒCD 2 § \ ƒ CD C o 77 ® _ D / z ; 7 E3 _ � ] N ik § E Cf) } a2 \ � 0 \f D } / fin CD _ D §/ 0 o 6E \ \ CD _ - m o * < ] c H ® 7 M < ? / k z $ § %§ CD i _ C % C)E $ } / p CL& - _CD M \ } -CD ] § \ J � \ \ ) \ 0$ / & D 0 e / % § m Tqnx A �� p INVOICE NO- a � x � 97671 [-�JqHITTLE 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-126th Keystone west 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 #100575 27995 Net 30 8/31/2017 Item No. Quantity Description Unit Price Price Taxable 1 Mowing and Trimming 230.40 230.40 N Work Date: 8/4/2017 1 Mowing and Trimming 230.40 230.40 N Work Date: 8/15/2017 1 Mowing and Trimming 230.40 230.40 N Work Date: 8/25/2017 Invoice Due Date: 9/30/2017 SUBTOTAL 691.20 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. i zC:::691.20 o I < « U k \ 3 D m v Q § O e OD r- 0 \ / m m O -0 f % 2 � > C z > $ (A) % 4 0 R 41- f > E n i A (D Q q O # E -n fA k } D \ - 0 m I 0 & c 0 3 m §S & o m T. $ # J 7 E 1 w z 2 2 < f \ -n O g O E Q \ | % k z - 2 > � § \ / / E / k \ E E 7 0 m ƒ m w \ 2 m q § CD A gf « e E m -. $ # 2 c / a / CD \ 2 ƒ L i [ E ƒ k 7 6 % 3 a R J c 3 - J E CD _/ { � / i ƒ � < } © 8 [ \ E 2 E § _ 7 � . w « a § o ) 7 m = , £ 7 %7 § a q o } - E a o , > \ 7 & m \ CD cn = OL /$ % ) \ # z CD 0 E ~ -4 k 0 � \\ § 2 2 2 / \ \ z iCL mn n f / 0 kƒ � 0 ?� " Z5 7 CR} = - / \/ D f ( 0 { - §/ k = - C) > §E = 3 -cat, / / q \ 2. ) c H ® 7 m G 0 m ) c § i r- 0 e ) \ CD cr C / Q C _ % $ / (D n B CL CD CD M -n ; 8 aCL CD 0) ] § \ / � \ / / \ CD D } k / w \ i INVOICE No. .w z 97684 0HITTLE 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-Dorsett Median 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 #100616 28277 Net 30 8/31/2017 Item No. Quantity Description ,., Price Taxable 1 Weekly Bed Maintenance 39.18 39.18 N Work Date: 8/4/2017 1 Weekly Bed Maintenance 39.18 39.18 N Work Date: 8/23/2017 1 Weekly Bed Maintenance 39.18 39.18 N Work Date: 8/29/2017 Invoice Due Date: 913 012 01 7 SUBTOTAL 117.54 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. 117.54 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I < « \ § / \ k z -i / / 0 0 0 \ / / / m \ R U 2 / 4 0 q / k n » m CD Q q O ƒ E # R q k O Co. p 7 . KCD � z § 2 / / k / O § S E n CD # J CL ® z z z \ _ K . O| / ) / m f G z % 5 i g 9 — 2 # CD 0 / 0 k 7 i n / / / / i CD $ CD � 0 ®; n g 7 R - I A m E § # f g ƒ \ # E w 7 ] CD § 3 } E; E \ 0 k MO k OW $ mƒ — = k 7 ƒ < / CL m q ( \ 2 E { — f ƒ § 3 ƒ ± / E« § § m CL e «� o j ` - 7 w m \ \ cr CD cr m & D \ = 0 / 0 g § \ m § a 4 0 ( 8 = R ) z Q ( o § 2 m / \ / o ) ( � / / k \ / \ C/) / k< \ _0 e� 3D co) CD � � � D §) k 0 - /E \ 3 r § q 0 / 0 / / 0 _E / \ CD \ 0 E f 7z CD ) \ C & # C; 0 § / $ CDCDm / CD o B k 2 � \ ; Cl) 8 m f \ ] CD CD CLe > � \ co 0 CD 9 CD k © ® \ H ITTLE a, INVOICE NO, � �` 97680 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-131 st&Keystone(17') City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order ob Number Terms Invoice Date Page 1102 PO#100424 26918 Net 30 8/31/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 8/1/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 8/16/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 8/23/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 8/29/2017 Invoice Due Date: 9/30/2017 SUBTOTAL 309.12 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. i � 309.12 o $ % I $ < k N) l) G e 2 \ om O m w O N) o o o e C, r%) o _0 o o o o o o - ¥ # 2 ® \ / 0 c a Q cr ° / k / m / Q Q -V 2 > C > 0 2 2 / al 0 \ \ \ \ \ \ ? ® � - _ = w o = m @ O o c # R -ne k / E - S z � � � � � 2} 3/ / 3 0 2 2 7 ° 7 ° 2 e N § \ = 2 2 k S § k § > = w e 3 2 > -n O 0 k / \ k / \ k CD § § k § \ | / / ! g LT - z > / ƒ § / c k \ : ~ E � e a n o m CD 3 e 7 & } / } $ # f ƒ / ® 93 ƒ \ \ } - 0 / § / ) \ CD N a m CDCD C \ • k w i § \ ƒ [ \ k / k w « 3 3 \ � ƒ � a« $ ® � © � \ \ qCL = , \ « R zt 2 \ N CO § , R , > _ # < ' Q 3 < < m \ \ Cr � m = & \$ / \ D \ ) § # \ CD CD Sr 5S \ 8S kCD /Srƒ N) N) N) � N) \ Aa) $ ) o (0 OD - C o g# §{ m , /E £ g_a < % \( \ 0 D a2 � \ * � D §/ k - \ o § D _ kU r M - m \ q -0e % n \/ E / c # O E ¥ « z E ] $ c @ » R \ c m Q CD 0 2 = % * n § E P _CD M \ G _\ CL ] § k / \ ( , \ { § _ / / & Q \ CD { \ & / \ $ 2 / § m ) % \ h,r INVOICE NO , , � 97658 []� HITTLE 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-111 th/College(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 26859 Net 30 8/31/2017 Item No. Quantity Description 1 Mowing and Trimming 39.00 39.00 Taxable Work Date: 8/2/2017 1 Stick Edging 19.25 19.25 Work Date: 8/2/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 8/9/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 8/16/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 8/23/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 8/30/2017 Invoice Due Date: 9/30/2017 SUBTOTAL 214.25 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. I mic::214.25 AIM SW INVOICENO []�]qHITTLE � ��R 1 �� 97676 L A N D S C A PI 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(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 8/31/2017 Item No. Quantity DescriptionUnit Price Extended Price 1 Weekly Bed Maintenance 19.34 19.34 Taxable Work Date: 8/1/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 8/3/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 8/16/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 8/23/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 8/29/2017 Invoice Due Date: 9/30/2017 SUBTOTAL 96.70 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. I mic:::96.7i) 41 H,s .INVOICE N0.... a > (� HITTLE 97677 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 Page 1102 PO #100411 26856 Net 30 8/31/2017 Item No. Quantity DescriptionUnit Price Extended Price 1 Weekly Bed Maintenance 19.34 19.34 Taxable Work Date: 8/1/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 8/16/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 8/23/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 8/29/2017 Invoice Due Date: 9/30/2017 SUBTOTAL 77.36 Taxable Tax 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 77.36 NuolcE No. z S, R x 97678 [-�JqHITTLE 17778 Sun Park Drive•Westfield, IN 46074 317.896.5697 • 317.896.2471 fax www.NittieLandscape.com Job Location City of Carmel-IllinoisSt wall bed(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 26857 Net 30 8/31/2017 Item No. Quantity DescriptionUnit Price Extended Price 1 Weekly Bed Maintenance 29.00 29.00 Taxable Work Date: 8/1/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 8/3/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 8/16/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 8/23/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 8/29/2017 Invoice Due Date: 9/30/2017 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 1 145.00 s - INVOICE N0. [�]qHITTLE �.�ra�_ . 97679 NG 17778 Sun Park Drive•Westfield, IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.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 8/31/2017 Item No. Quantity Description 1 Weekly Bed Maintenance 19.34 19.34 Taxable Work Date: 8/1/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 8/3/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 8/16/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 8/23/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 8/29/2017 Invoice Due Date: 9/30/2017 SUBTOTAL 96.70 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. Inc::96.70 0 % / « \ 2222 9 q / r- f ? f k # / k / ® ? M \ q f % 7 / co 4 0 k / k n - 7 @ Q q O 7 y # R £ k G \ (D -0 § - 0 ■ G k / N) § c 0 3 0 § 7 ± \ f 7 T. - o # _ � ° ® 2 z 2 ( > O $ t I 3 cn o | \ d z $ _ J i e / \ 0 m ± « / 0 k 2 i \ / 0 m ; m m / & 0 k 0 § f a 40 CD \ - ; # » ` / ® [ ( / m E - CD \ ) 3 CL \ J E \ / [ m / $ - A—) / CD ƒ / k / ` m ; 2.[ 0 S E E § 3 ) / K/ % \ q Q f 7 » o t * . 2 < m \ 0. rr CD D CL ; ; J (D i \ ) \ g § k c < a4 0 0 8 » � ® z 0 CD § \ 2 q CD J k C ° ) J ^ $ Z 9 / 3 § 0 k k k £ � 2 � e2. ^ 0 > }_R CD D §/ ) c > co 6E ° \ -COD � r { q \ r / D } - \ CD r 0 e 5 = C ` 77 � CD CD \ \ / / CD R / ] f f # CDE Mk \ § / 2 > / # ƒ 0 CD � § ® D INVOICE NO, [_� H ITTLE 97672 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-Hawthorne West @ Carey 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 #100574 27998 Net 30 8/31/2017 Item No. Quantity Description ded Price Taxable 1 Weekly Bed Maintenance 34.43 34.43 N Work Date: 8/3/2017 1 Mowing and Trimming 96.00 96.00 N Work Date: 8/4/2017 1 Mowing and Trimming 96.00 96.00 N Work Date: 8/16/2017 1 Weekly Bed Maintenance 34.43 34.43 N Work Date: 8/16/2017 1 Weekly Bed Maintenance 34.43 34.43 N Work Date: 8/23/2017 1 Weekly Bed Maintenance 34.43 34.43 N Work Date: 8/29/2017 1 Mowing and Trimming 96.00 96.00 N Work Date: 8/30/2017 Invoice Due Date: 9/30/2017 SUBTOTAL 425.72 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 1 � 425.72 o - I < « % \ \ 3 O $ \ Q � O \ o \ ¥ # 2 \ 00 r— 0 / # / / Cf) / O f % 2 2 9 /4 \ ? /k ? q E ) / @ 0 q O _ £ t 6 = z 0 Q � q p ID \ z } § � / r k ? / m § S k o m - 3 - 5 k ° �_ z 3 O 2 % > O } / \ CD ¥ | / ) ! a LT / 2 > CD 0 / m « p / i & / / / 2 ± (D0 & m q § A g 7 R e E } - $ # f / a } C / 2 ƒ i ( ) s = § 7 ¥ 3 \ 0 = \ CD N m g k �_ / \ = / / / 7 \ / \ / & § � / K K) / } /cn , - OD , y %« ® qc s kƒ § j \ CD ` # i \ cr = E / $ r D \ ) \ # § / c 2 < $ 0 0 8 = ® z @ ƒ § § 2 q J C o ) / $Z 0> » \ ] / %k k k } Z5< \/ 0- { f? ( ) \ D §/ [ _ - 3 ; r / D 2 / \ / c H ® ) G ? / k § g § % § & r O _ m $ C % / § $ / / n B J 2 CD M \ � 8 a - X ] CD § 0 D/ F , \ { m \ \ / § D } co � 0 k ® \ INVOICE N0.. ,21 NR55 a []�]qHITTLE 97673 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-136 & Carey Road 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 #100573 27997 Net 30 8/31/2017 I Item No. Quantity Description Unit Price Extended Price Taxable 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 8/3/2017 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 8/3/2017 1 Mowing and Trimming 124.80 124.80 N Work Date: 8/4/2017 1 Mowing and Trimming 124.80 124.80 N Work Date: 8/16/2017 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 8/16/2017 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 8/23/2017 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 8/29/2017 1 Mowing and Trimming 124.80 124.80 N Work Date: 8/30/2017 Invoice Due Date: 9/30/2017 SUBTOTAL 482.40 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Omni::: 482.40 I « « } § � \ § z / / / 0 / ) # 0 \ / / / M / 0 � 3 % / 4 \ @ k >cn k — w e > E @ m CD O o 7 # R -n / / O . / E -U $ 0 m I k / © § 0 3 0 § o n 2 § 6 # 3 CL ° z 2 0 2 EO < _ 2 m . E O | 0 §� z $ 3 - 2 > LD. 0 g \ \ / § k 7 [ g \E # § m :3m 2 m Q / R - � �_ §- $ # / ¥ ƒ ) { \ 9 / I + - E { § m 'R :E E n � 3 $ � ) a) E k % o n n $ m f - W k w k ƒ ` / m q [ 0 E 2 E { - 7 K § w « » ) \ / k\ © ° ` k/ Ij \ ) cr # m \ / CD m ; J � (D ) \ 0 E kCD k o c < 44 0 [ o = ) z @ ƒ § b 2 q J \ k C o 00 ^ E / / N %k § k } a< / � 2 e� !R, ^ 0 > �(A � D §\ K - 6� =- c co r . CL 2 0 \ / / } � CD \ 3 CD \ O £ e = cr C ° CD E $ / / / k 2 § � \ § ƒ \ } § kCR § } _ > / 9 g ¥ ƒ k i ¥ / INVOICE NO. [-�]qHITTLE 97330 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 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 9/5/2017 Item No. Quantity Description ded Price Taxable 1 September, 2017 Installment 266.54 266.54 N Invoice Due Date: 10/5/2017 SUBTOTAL 266.54 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 266.54 n - m < « S e / $ q O m \ q O r o N) o o ° ° ® z OD r- 0 00 m # > m C/) m q ¢ k > M 0 0 -u / % CL z C 2 > $ w 7 4 j \ U A f / / M j C k � ƒ q 2 , � 2 p ( \ / 0 z / » © w E > / \ R / \ / § \ 2 _ k S & z § 3 a z 2 ) $ t ® -n p g O | 0 \ t / \ G § co ƒ i 3 LT - z r- \ $ m 7 E = r / k 0 / ± m \ 2 m k § CD A g & CD - $ # f ) } CD \ 2 ƒ i + » } 7 k $ % 3 S , 7 O 3 & " @ / / 7 ° \ ©ƒ CD CL [ \ co / % 7 / [ \ [ §f / \ / m - , ¢ "0 % 7 e e ° o } E R \ S \ § > _ CL 2 w or w m \ / m Cr E 5 _ 0 \ $ ( m = -n < \ D / 4 w z 9 k \ \ § \ 2 q ƒ C Rg # # / z Q mn C ƒ 3 _ § %C § . \ \ £ (C"0O \$ \ D f / \ > / q D co kCl) -COD 7 " m - / f n / / j / / c O 7 2 2 E ] $ O a ® � f a & __ E $ / o- n) p § 2 M \ U) a m ] � k # J CD CL D $ K m C \ CD < k k } . & § ¥ \ rte. � INVOICE NO. MR 97333 [-�]qHITTLE 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 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1776 PO#100118 11008 Net 30 9/5/2017 Item No. Quantity Description ,•, Price 1 raXab'eSeptember, 2017 Installment 8,458.15 8,458.15 N Invoice Due Date: 10/5/2017 SUBTOTAL 8,458.15 Taxable 0.00 Tax 0.00 Buyer shall pay a Tate 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. I 8,458.15 ' INVOICE NO. 97326 [��]qHITTLE LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2411 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 Invoice Date 1102 P0#1100118 21772 Net 30 9/5/2017 Item No. Quantity Description ,•, Price 1 TaxableSeptember, 2017 Installment 4,382.87 4,382.87 IN Invoice Due Date: 10/5/2017 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 4,382.87 / N) to O $ / \ / O R \ � _ 2 q / / / C n \ Z / m � \ > k z % q / 0 7 @ q \ ƒ a ? E j CD -n 7 / k k / > �- G) / m 10 0 m b o / � � > 11 / § § E ] 2 3 # 5 C) > 2 CL ® e 2 2 2 ( 7 > -n O m § O | / / X CD\ E � � > R - ` / 3 � l< 0 m CD CD , \ a m k § CD A g ¥ a - E ° - m # « ƒ/ U) CD \ 9 $ > - E { § m _ :E E o 7 O 0 / / 0 } �_ ( - ° k / k { \ S. / k { - m § 4 § / k/ e q = CL C { 7 « § \ j 0 - f ® m \ [ \/ cr� \ D \ ) \ E § \ m c � , 4 0 0 � w o ƒ} § § m ƒ - C o CD ^ CD3 / / [k § \ Cf) } a' % 2 e� ^ D \k D ) o W 6� oq r \ q ƒ / M 0 / SD j E / c r 0 E ¥ 2z \ ] i C% C:C� ƒ_ § $ CD / / p CL -0) CL � / R k CL } §/ § &_ 7 \ \ \ CD} - o k C) ® m INVOICE NO, :.� 97327 [-�]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 -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 9/5/2017 Item No. Quantity Description 1 September, 2017 Installment 6,137.80 6,137.80 TaNab�e Invoice Due Date: 10/5/2017 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 6,137.80 $ % $ § k \ 3 q / \ :RE k e 4 / / M ? q / k > M 2 m j 2 C z > cn w = a O / \ § O k m - -n / O D $ - /� \ z § 2 /3 / \ 2 » CD ƒ 3 - 6 # J° 7 _ q -4 2 2 2 E _ \ 71 O O 0) z | \ A w (D 0 t 2 \ r- 0 $ 4 � 2 k / \ \ / E 7 0 m C m . - o - c � § cn \ K ® CD k - CD ® f \ cn ( c / \ CD $ 3 \ E % % k k CD C CD CD CL � � C _ k @ � < 8 m 8 [ 0 £ § w « f ) | f k� § \ § _ CL o t < L$ ' \ m \ } CD D. ) � cr -® ) / # § \ 2 < � 4 0 0 S a w z g O k &m C2 $ __ \ ƒ C o 2 00 CD � / ] G k7 FT A C) »a / CD )< % CD \\ } / � D \o Ko - $ § _ « q / \ / \ _ / C a :ESD r O n / ± k \ § 0 z e & 0 m \ % CD E $ / r p CD m a 0 _CD m -n § \ \ - a ] CD CD ^ \ \ \ } _ 2 & & > / ~ ° / (D Z \ ° V 'Z "2xsti luti INVOICE NO... ...... d x t ow []�]qHITTLE � 97681 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-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 8/31/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 53.68 53.68 N Work Date: 8/1/2017 1 Weekly Bed Maintenance 53.68 53.68 N Work Date: 8/3/2017 1 Weekly Bed Maintenance 53.68 53.68 N Work Date: 8/16/2017 1 Weekly Bed Maintenance 53.68 53.68 N Work Date: 8/23/2017 1 Weekly Bed Maintenance 53.68 53.68 N Work Date: 8/29/2017 Invoice Due Date: 9/30/2017 SUBTOTAL 268.40 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. I 268.40 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 0 p C v = N Q y N O -0 0 O (n v � Q a o 0) Z OD r O 0 N' cn It D to m 2 C r- 6 0 Z Z 0y 0 w Z co n O (o Z n O D o ODmCA <D O C) W -n 4.9 A 70 Z D � G7 o (D a .D w Z A w „ D C) O D Nan .� L o 3 o m Z CL O --iO Z Z o D -n O -7 O A� Z N m 3 cc Q — Z r ? co C O C �\ N, n N n U i m m CD a ' p m �J a CD N y N o T v 0 CD CD CD CD _ ,c 3 z m p cn a vOi 3 (D - a CD CD � CD 0 � 0 0 3CD N v 6 O Q N Q co w n m a < v E; S CD N v (D 3 O N SU — co v (D LN ND CD o CL m a CDm 4) V � p Q 3 � D Cn o n 5 3 v m Z m 0 fl: co C o a o 0 3 N -4 Z y v O O. my � c m CD c ° m nZ n CD E3 � o N CD O Q- Q n m 3T > �< o O D . N O O v CD f C) D o v v a s CD D W � � 0 CD r M < n v 0 0 _ r O m Z m 3 n cr m V m v �, v o x oCD CD CD m o = n ° CD m w v T 0 Q a a o R m 3 CD �p w o .n' C N N d > (D CD S O n CD G A Ccp (D z ID -i CONCh �t s INVOICE NOO- t , F-,qHITTLE 97685 NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-116th East of Hazeldell 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 #100615 28279 Net 30 8/31/2017 Item No. Quantity Description ii Price Taxable 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 8/16/2017 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 8/23/2017 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 8/29/2017 Invoice Due Date: 9/30/2017 SUBTOTAL 94.08 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 94.0$ _ C o0 'o 'o m ° O m v -1 a o h o Z 00 r O n z X O y cn CA) o u Z co m m p Z .p > o O 0 A m (D O O w (D TI � A Z 0 CD -0N 7 A A - w -n O D p A p A a N (D 3 o o y Q O --io Z Z N y -n O S (O (O 0 T0 1 n' O N C N cn -i S S aG n S p31 Q N rr 00 C \\\ (D S N v (D C < d U CD 42 3 411 41 .� O m N C X N N n O d 00 N .. _ 3 z m C C) � (n O- N 7 3 (D N - CL N CD 0) S :E0:3 CD0 0) o CT O S CD C CD s Q co W a C < a) nl 0 O a CL o E y m o V O N N N — D D C 3 40 � (e 0 = N n@ o j o j D m o CL Cr rn v rn v m n PD' a D CDv a n cr CD Err CD O (O O -n < O O 0 0 EF _ -4 _ v vOi o N aCL o Cl) m N � C: O n n Z (Dl O ` 3 �/�� O 3 Q d CD N v n'< o o O D 0 a o 0o v C7 D D o0 m � a � � � r - m < o O m m z m 33 CD C o D n CD a m m o = 4u CD = p 7 CL a o o m o N o m 3 C: o g (D a o N N N CZ _ O CL (W ffl D m m =r -N 0) O n N d O !13 C CD cn- Z CA CD INVOICE NO. [--.q] HITTLE 97334 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 131 st Street ""to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1776 PO#100117 23050 Net 30 9/5/2017 Item No. Quantity Description ded Price 1 September, 2017 Installment 1,490.05 1,490.05 raNable Invoice Due Date: 10/5/2017 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 of account not paid within terms on invoice. 1,490.05 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Emic INVOICE NO W-,.VM111'AM1tq, . 97329 [��JqHITTLE 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 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 9/5/2017 Item No. Quantity Description Taxable 1 September, 2017 Installment 2,692.41 2,692.41 N Invoice Due Date: 10/5/2017 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. Emic I < « 0� Gq � O $ / gq O i g g 22 q / / 0 c _$ >-n 2 m n \ n $ \ ® m 2 m \ � 2 k / 0 7 \ / q a / C e a m (D O m # £ -n � k ƒ O D $ / 'a -0 - z co - / / / G @ E 2 ƒ / o # 5 W. ° d 2 CL ¥ z / e . / 2 § | CD G w % _ / i $ 2 � # k $ $ / § $ C FA, I m E § } c 2 k § § f } e CD \ - $ # « m / / { § / \ \ CD ƒ 0 CL CD 7 E \ f J m \ A m ƒ - \ k / � =)- / \ 2 E { - » ƒ R 3 ) [ e - - ± -u K« e m § k _ CL \ m \ / cr CD # CD / > \ s ) \ # ; \ q C: a 4 0 0 _ k /\ § ID - f mn � / 3 ) / tk § k A kcr < 7 2 e� 0 D }f � D §/ K � - «__ % q 2 / \ < 0 / } j E \CL M \ O E 7 _ z 7 § \ CD C O ® m % CD ƒ_ § q / / n CLCD M -n CD S \ f w ] f # CD E \ \ \ \ f \ % a C:) 2 % / o INVOICE N0, 97675 []�]qHITTLE 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 Tarkington South Side City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order b. Terms I Invoice Date Page 1102 PO #100269 26215 Net 30 8/31/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 8/3/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 8/3/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 8/16/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 8/17/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 8/23/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 8/24/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 8/29/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 8/31/2017 Invoice Due Date: 9/30/2017 SUBTOTAL 150.72 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. 150.72 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. \ § U, 9 / / / - ° ) # » ZI ® ® k / 0 r- k \ 0 _ T 0 � > O 00 2 o k k z m q % 0 7 / o ƒ ¥ a > o E & m (D O C) _ £ -n _ / = z / CD p > 2 p 2 0 0 - w / ' O D / / S & 0 2 m 3 \ # J CL ° z 2 R _ > -n p 0 | / � 2 m / E ¥ £ m $ 2 9 - / \ 0 E \ ƒ / \ % / E $J E 7 / i :3 (D m U 2 m -no CD 0 § f acn CD _ ƒ ` 3 0 ; 7 m _ cmn D3 \ 3 } } E \ k k = $ m ƒ - ` k / co 'k w • ;J { a S ƒ § C ` ) [ k/ G \ m = ` f 7 «a o » * \ CL ° & 4tm \ \ cr CD 3 � > \ m ) \ E 0 � m c < ° 4 o 0 a } w z g ƒ/ e ƒ 2 m ƒ cL C o # # / 0 Z Q E / e \ } --i § 0 � { \ } # 0e_}ƒ ® wD0 \ {(D C) >§/ ® §� \ o (W CLo \ G / j E r- O ? f $ z E ] \ c C O ® ® % \ _ E $ / k n CL CD 8 / ƒ \ ] § ƒ ® J , _ > { § CD \ » § § / CD $ � ) �" G,,� ''"` � ......INVOICE N0. �s 97645 F--.q] HITTLE 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- 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 1102 PO #100576 27999 Net 30 8/31/2017 Item No. Quantity Description Price Taxable 1 Mowing and Trimming 117.64 117.64 N Work Date: 8/1/2017 1 Mowing and Trimming 117.64 117.64 N Work Date: 8/8/2017 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 8/8/2017 1 Mowing and Trimming 117.64 117.64 N Work Date: 8/15/2017 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 8/16/2017 1 Mowing and Trimming 117.64 117.64 N Work Date: 8/22/2017 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 8/23/2017 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 8/29/2017 1 Mowing and Trimming 117.64 117.64 N Work Date: 8/29/2017 Invoice Due Date: 9/30/2017 SUBTOTAL 828.60 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. $2$.6� Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. 0 o \ $ S § \ ] 2 9 q / r- 0 C G # > 2 « m q / k 4t mm ` v2 % \ c $ O = 2 �; \m \ @ Z / f / k e q ° / R k 7 k y Ww p } 7 (Dz = O } ) C / 3 300 / / » E � 0 2 ƒ 3 \ ® 3 2 o D = � 2 q 2 2 ( 2 > -n O Q / \ / | / $ w � / / \ \ / M \ \ { / & - E / / / i \ 2 e 2 G _n o g \ �_ - $ R f ƒ \ § C [ / m — �_ \ CD 3\ E \ 0 F4, k 0 C m C w CL co / i ƒ / a 0) g \ E E § & § D N w I f § � / # E I § / q > * ( CDƒ < / \ \ cr CL j � rr .« ) \ t § K (02 < $ 0 w o CD0 g $ k{ $ § e ƒ _ � § ; ° C / 3 ) C=D,_ £ o g� / 3 0< \\ } / 71 f� @ -- o > K = E/ co / § « , 0 ƒ \ ƒ § /_ / C » r- O ? fz � ) c a U = % CD / § $ / / n ° - CD � -n CL PL k \ CD CL/ CD } § \ > CD } \ § ) / % \ � \ INVOICE NO.. Eu . a - 97663 F-,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.HittleLandscape.com Job Location City of Carmel-Palladium City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. obNumber Invoice DatePage 1102 PO# 100613 28216 Net 30 8/31/2017 QuantityItem No. Description Price Taxable 1 Mulching 4,788.68 4,788.68 N Work Date: 8/4/2017 Invoice Due Date: 9/30/2017 SUBTOTAL 4,788.68 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. 4,788.68 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. EMN(: