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317611 10/19/2017 ��'''"� CITY OF CARMEL, INDIANA VENDOR: 128350 D ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*.* *...0.00" �� CARMEL, INDIANA 46032 V V 0 0 D D CHECK NUMBER: 317611 •,, oN�, vv 0 0 D D CHECK DATE: 10/19/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 100118 98957 8,458.15 MAINTENANCE MOWING 2201 4350400 100119 98958 9,693.70 MAINTENANCE/MOWING 2201 4350400 100118 98959 4,382.87 MAINTENANCE/MOWING 2201 R4350400 34215 98960 6,137.80 GROUNDS MAINTENANCE 2201 4350400 100119 98961 4,155.56 MAINTENANCE/MOWING 1206 4350400 100117 98962 2,692.41 MAINTENANCE/MOWING 2201 4350400 100375 98963 266.54 ISLAND BEDS ON MAIN S 1206 4350400 100117 98966 1,490.05 MAINTENANCE/MOWING 1206 4350400 100269 99515 128.69 TARKINGTON SOUTH SIDE 2201 4350400 100411 99516 672.52 ROUNDABOUT MOWING 2201 4350400 100411 99517 58.02 ROUNDABOUT MOWING 2201 4350400 100424 99518 231.84 131ST/KEYSTONE 2201 4350400 100573 99519 314.40 136TH/CAREY 2201 4350400 100574 99520 295.29 HAWTHORNE WEST/CAREY 1206 4350900 100576 99521 297.94 OLIVIA BLDG 2201 4350400 100615 99522 94.08 116 & HAZELDELL MAINT 2201 4350400 100411 99529 87.00 ROUNDABOUT MOWING 2201 4350400 100411 99530 428.27 ROUNDABOUT MOWING 2201 4350400 100572 99531 161.04 96TH/TOWNE 2201 4350400 100616 99532 117.54 DORSET MEDIAN 2201 4350400 100411 99536 78.00 ROUNDABOUT MOWING n _ $ % \ ° G S m 3 q \ \ @ q # ® k n _ # > 2 « m / % \ _ ®n / z q \ M/ x �\ C $/ Z ? 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PL k § CD Ca-D W } § \ § , _ §} f > [= a _ \ E 2 { � \ INVOICE NO [-�]qHITTLE ®y 99521 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-Olivia Building City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order ob Number Terms Invoice Date 1102 PO #100576 27999 Net 30 9/30/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 9/5/2017 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 9/12/2017 1 Mowing and Trimming 117.64 117.64 N Work Date: 9/20/2017 1 Weekly Bed Maintenance 60.10 60.10 N Work Date: 9/28/2017 invoice Due Date: 10/30/2017 SUBTOTAL 297.94 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. 297.94 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I < < � k E/ � \G \ 3 + @ % ® # z a OD r Q n_ / / / m / z © X E > E > q / ƒ \ 0 R f > E n_ & m CD Q E O 7 ® # R -n -69 k \ m 90 ƒ m $ k § / 3q / / 2 S E n 2 m 3 � § - 3 Q � 5 z 2 E O i f / O & § m | \ $ Z $ _ ) ± l LTr- e $ § ƒ / k \ t k ° \ o m E m ( 0 2 a -n o A g 3 a - I ' k F,- k f 2 7 § ( S o + - / CD 7 \ % 3 G & 0 c CY CD Q m k �_ E C / k / / 0) 2 ` ' k E a w & « 3 g \ / IDe g , y %ƒ G § m § - i$ @ \ ) - - � � # % CD CD /CD \ D cr\ ) \ # \� Z0 N 0) 0) k \ m ƒ CD - C o 2 / ^ ■ D / Z 4 C) CL CD \ \ Cf) \ 0< O \\ } \ f ( � ) D §/ } o r > co a E__ � � � K M - � $ / n PD } \ E r- O f = z % R / 0 @ C \ ® \ ¥ a _ E $ / ƒ o § Q- - _� \ cn a m ] CD Rt § k ^ CD z \ \ \ \ f > k Q a 0 CD \ § 2 ® \ yr INVOICE NO. []�]qHITTLE _ � 99515 LAN DSCAPI N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2411 fax www.HittleLandscape.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 9/30/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 9/5/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 9/7/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 9/12/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 9/14/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 9/21/2017 1 Weekly Bed Maintenance 22.03 22.03 N Work Date: 9/28/2017 1 Mowing and Trimming 15.65 15.65 N Work Date: 9/29/2017 Invoice Due Date: 10/30/2017 SUBTOTAL 128.69 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. m 12$•69 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. mic:: 0 $ % I f « ° \ q ?G k G k 0 \ O . i gaga ¥ * 2 a 2 ek n - w w # D -n ® M # c q ¥ \ m $ qO Z k\ z k \ / R ? \ 0 � o [ \ k § CD O q k-n z G) � CDz 0 § § ƒ 0 /'0 -0 / 3� �� � � \ 0 C ] ^ E � z 2 2 / _ / > O CD 0 k \ \ q £ 6 Z | J ° ƒ $ L7 - e > ; o ,_ - 7 c 0 $ i ° 0 m CD m J a n k 0 2 A § I ' q CD R © k g \ % / o CD - \ k / 3 3 k 0 C 0 � k \ ) � \ 0) E [ I C } ri m q (ƒ J w C { - ± ƒ § 7 3 3 § [ k/ § § § § m § [ f Q C)./ a \ § § ) \ cr - CD ; n ^ _ 0 r D \ ) \ # j \ Co CD 0 � o / 2 7 2 § § k gCD a 0 / q e q 2 2 / \ Z o < % C0 CDD CD / 3 § 0 7� 0< / % \ C/) } \} 0 TrD \o ) � - D aE nm CL D Up _ k 7 w M / { ) c H ¥ 2 G . 0 2 D a �_ m e § 6 O I m ) CD $ \ # / c / C m / a E % q } p d2 2. &,- _ M / S m ] CD / ^ / \ \ E 2. 7 K# CD \ \ < \ k / $ q \ \ MM,ZZ,.1' INVOICE N0. [�� HITTLE �.k . . 98962 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 - Out Right-of-Way Maint City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order oJob Number Terms Invoice Date Page 1102 PO#100117 22022 Net 30 10/2/2017 Item No. Quantity Description Unit Price Extended Price 1 October, 2017 Installment non-taxable 2,692.41 2,692.41 raNable Invoice Due Date: 11/1/2017 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. INVOICE NO- W— h;_7`74AIl98966 [�� HITTLE 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 Order No. Job Number Terms Invoice Date Page 1776 PO#100117 23050 Net 30 10/2/2017 Item No. Quantity Description Taxable 1 October, 2017 Installment non-taxable 1,490.05 1,490.05 N Invoice Due Date: 11/1/2017 SUBTOTAL 1,490.05 Taxable 0.00 Tax 0.00 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. 1,490.05 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I < « 0 § � Q $ \ q O k § \ ) # z \ d / f 0 / / > ^ q -0 z \ * > c z $ / 0 7 ( § \ U # / o � § Ck 7 / � 2 2 § \ 0 > p / m q 2 3 � 3 / -I / / § § E n 2 m / - $ # 3 q 2 \ 0 ® 0 2 2 / 7- O k C § | _ _ ® / _ - / / ) 0 ! \ 3 $ i & / /_ $ J $ / $� 0 m n ƒ a ® $ G / $ # 2 ƒ j { C / 9 ® C o - ] ® - E £ CD 7 ° $ \ 8 k E / ii 0 k k 0 A _ ƒ - s k CD 0 \ } \ k { - k \ § « 3 a | � ƒ � � «� o \ - 2 - m CD _ CD- ; \ (D © - ) \ & § \ m C 0 4 o 0 B 9 m $ z g O\ S S 2 2 CL 2 f N \RE 3 ) / ° / � £ 0< e� fD ( \ { > §o k = - �E \ 3 0 r CL q \ 0 \ j E / \ CD \ O . E k 2 � 7 & \ C . o ® m % (D ƒ_ E $ / / n m _ 0 \ CD g M \ CD CL PLR 0 CD ] § k CD0 CL 7 2 } \ g C \ § ° \ INVOICE No.. _11 Cnnl� y� 98960 [�� 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 -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 Invoice Date Page 1102 PO#34215 21773 Net 30 10/2/2017 Item No. Quantity Description Taxable 1 October, 2017 Installment non-taxable 6,137.80 6,137.80 N Invoice Due Date: 11/1/2017 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. Emil: n % I $ « � k / 3 O m w Q = O CL ° 4® 03 r- 0 \ ' # 0 m k m E > % 2 CLz c z > « u 7 \ 3 U a f > S [ e q CD Q q O � # R -n -z # k 0 E ƒ k p 6 2 \ w- n > / / 3 � k } \ \ 2 ] C, E � z 3 2 C e 2 . 0 \ / q| £ § z \ ! 0 t 2 7 / \ \ C 0 ( c 2 FL t i % ƒ E 2 E 0 CD x / ƒ k / I ' CD / k ® ƒ CD } \ \ E s - \ ) a %3 \ a o a 7 C / ) � \ k CL 7 \ ƒ / S � w CL $ � k ƒ § » 2 g § / C I \ q , \ ¢� § 2 > z (n w \ / 17CD ; \/ 0 D Q. Q) m \ \ & CD 0 0 \ Fmk \ � � O 0 ¢� R \ / ƒ \ k C o nE ^ - 4 3 z Q 3 kC ° / 0 7� 0< % \ I \E ; D f_2 ® \ D §/ & - - m M > a� m / \ � / � n 0 j E / O . f / z 7 ] \ S @ f ® / D a § _ § $ } i n » \ @0 \ CL ] § k � \ / F , \ \u 4A § 2. CL / / CD \ / z ® \ INVOICE NO. [�q] HITTLE M—M. 99531 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 , „ Number Terms InvoiceDate Page 1102 PO #100572 27996 Net 30 9/30/2017 Item No. Quantity Description Unit Price Exten,•, Price Taxable 1 Weekly Bed Maintenance 53.68 53.68 N Work Date: 9/6/2017 1 Weekly Bed Maintenance 53.68 53.68 N Work Date: 9/12/2017 1 Weekly Bed Maintenance 53.68 53.68 N Work Date: 9/28/2017 Invoice Due Date: 10/30/2017 SUBTOTAL 161.04 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. 161.04 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. / m O $ \ \ / O 0 o 0 o o w a O C o o w # 2 q = rk n K - _ - _ # Cl) m Or q ¢Z \® It m Ee I z Cl) 9 / k k 0 ? / f ? q O . [ 4 S / O \ q 2 _ CD -n2 / E $ p z } § \ § § ƒ f /0 3 ° 7 S 7 \ \ 2 _ E S ® & �_ 2 0 2 < $ f > -n O m Co O | § q 0 / X . \ G \ z � t z \ / \ CD \ 3 _ / $ 0 » / / 2 n k § / ) § e ¥ & _ _ vi, $ # f ` / e / . 2 C § ƒ g + _ ± - ° % \ R a CDCD 0 _ $ CD m m a { R & CD ƒ « k \ E NCL % - A m o 7 0 E w E { - 7 ƒ § ¥ & e � R \ k/ r%) § � § q 0 , \ ¢� e \ _ \ > 0. / _ �7 w w ) \ cr \/ 0 D PD \ ) \ � & \ / m ( � < � $ o co_ © m z g k ƒm \ / ƒ 2 q J C o ) 0 ^ $ / 3 / %� N Q. \\ CD c / | e$ 7 CR T \f \ D ( � * 90 c) D k - 07 CD 2 / \ / � n93, \ j E 9 =5 PD r- 0 E f 7 z 7 § $ S I 7 # \ _ / U f G 2 =_ E q } p d CL -� \ G aCL ] CD m § k f CL D f K / \ \ \ / / . \ \ INVOICE N0. ' a a ; HITTLE r n « 98959 L A N D S C A P I N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.Hitt[eLandscape.com Job Location City of Carmel - In 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#100118 21772 Net 30 10/2/2017 Item No. Quantity Description Unit Price Extended Taxable 1 October, 2017 Installment non-taxable 4,382.87 4,382.87 N Invoice Due Date: 11/1/2017 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. I 4382.87 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. INVOICE NO. W. 0i7i"aM_ ,� 98957 [� HITTLE 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 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order ob Number Terms Invoice Date Page 1102 P0#1100118 11008 Net 30 10/2/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 October, 2017 Installment non-taxable 8,458.15 8,458.15 N Invoice Due Date: 11/1/2017 SUBTOTAL 8,458.15 i 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. 8,458.15 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. n I < < a G / q O $ q O o o o 2 d r- 0 � o � (D # D % « 7 q r k \ M [ Q p 2 ± � z E 3 o (D (o h f / Cil . 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INVOICENO98961 n [�� HITTLE IN 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 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO#100119 21792 Net 30 10/2/2017 Item No. Quantity Description d•d Price Taxable 1 October, 2017 Installment non-taxable 4,155.56 4,155.56 IN Invoice Due Date: 11/1/2017 SUBTOTAL 4,155.56 Taxable 0.00 Tax 0.00 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. 1 4,155.56 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. INVOICE NO. ., JHITTLEW- ;T,�k�� �, a� 98958 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 10/2/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 October, 2017 Installment non-taxable 9,693.70 9,693.70 N Invoice Due Date: 11/1/2017 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. z m < ° � m v O f%l N O N O N O N O N O Ill O N O N O N O N O N O -0 O (n v --1 Q d O A O O O A OI 4t Z QD r 0 ^ n r- Z y m O -DZ N m z C Z D e w Z � o m (D co O A y o m CF) o (D -I a) m (D O o �_ y rt -n Z D W w Z o bo C7 A A A A A n N 6 N 6 N &N cn N C C) 3 O �T1 0) N ON O N O N O� N O d C7 (D •D N 3 O A O A o 0 'p ik 7 0 0 0 0 0 � -a D C) o O O o CL o Z Z o O D < -n kA � K n 90 CD JW J Orl) 00 HO N Z N S O V O N N U3 Sr ,< m 3 Q S Z r S c N 0 �p v C O n Ua i m �; l< 0 m CD �D v o ,3 m m CL x a a m to m (D m t, fn N _ CL Z. c G 3 CD v O CD v, n (D S n fDn v n _ m 3 a o °Q m m' m 0 v (D O n (D CD = a co @ m a 9' o CL m < w O w = 0.- n N �l O = y N O CD 3 (n �.(D N W N W N W N W N0 W m a N j 0 0 N 0 K V J V V V m � CD O. N n C O0 Q CD D CD. 0 p N 3 Z Q N O NO CD N ( N O N O N O Z 0 co O CD CD a O N 0) O O O O V O Ill �' NN fD N (D `J n 0 (D ;c 3 N �.(D c CD N '^ c 0 3 a 3 n V, w 0< o m � �s o O D o , o 0 - `DD L, n o0 g o D � � 7 o r CD 0 CDX m n v 0 v m c 3 CD SD r O c� n z m En /C/�� � C a 0 N O N L J CD a' CD CD _ 3 1 CD C - - in a) CL V m CD a m a o CDCL 3 (D a # v N o D> j ZD o CL C - 2 D <n Fn K m m S EA-4 A n O) O < CO ONO OJ W N C CD O J O N N INVOICE NO []�]qHITTLE 99516 17778 Sun Park Drive•Westfield, IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-116th/Gray(1T) 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 9/30/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 9/5/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 9/8/2017 1 Stick Edging 19.25 19.25 Work Date: 9/8/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 9/12/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 9/12/2017 1 Stick Edging 19.25 19.25 Work Date: 9/12/2017 1 Mowing and Trimming 192.00 192.00 Work Date: 9/25/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 9/28/2017 Invoice Due Date: 10/30/2017 SUBTOTAL 672.52 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. 672.52 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. INVOICE No. NEME 99517 F--.4q] HITTLE LAN DSCAPI NG 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.Hitt[eLandscape.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 InvoiceDate Page 1102 PO #100411 26856 Net 30 9/30/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 9/5/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 9/12/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 9/28/2017 Invoice Due Date: 10/30/2017 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. I 5$•02 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. i ro INVOICE No. a r . ����u�> �� = •v � �:.�, 99529 [71�]qHITTLE 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Jab 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 No. Job Number Terms Invoice Date Page 1102 PO #100411 26857 Net 30 9/30/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 9/6/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 9/12/2017 1 Weekly Bed Maintenance 29.00 29.00 Work Date: 9/28/2017 Invoice Due Date: 10/30/2017 SUBTOTAL 87.00 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. Ioil::: $7.00 INVOICE NO. 7-,qHITTLE 99530 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 SO06th(17') City of Carmel-Maint Dept 3400 West 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100411 26858 Net 30 9/30/2017 Item No. Quantity Description Taxable '... 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 9/6/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 9/12/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 9/12/2017 1 Stick Edging 19.25 19.25 Work Date: 9/12/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 9/21/2017 1 Weekly Bed Maintenance 19.34 19.34 Work Date: 9/28/2017 1 Mowing and Trimming 117.00 117.00 Work Date: 9/29/2017 Invoice Due Date: 10/30/2017 SUBTOTAL 428.27 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. Imic:428.27 INVOICE NO r . .� rl�]qHITTLE 99536 ING 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittieLandscape.com Job Location City of Carmel-111th/College(1 T) City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100411 26859 Net 30 9/30/2017 Item No. Quantity Description Taxable 1 Mowing and Trimming 39.00 39.00 Work Date: 9/7/2017 1 Mowing and Trimming 39.00 39.00 Work Date: 9/22/2017 Invoice Due Date: 10/30/2017 SUBTOTAL 78.00 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. ' 78.00 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. EiG::: ) \ I < < \ / \ § k / / 0 k # / m , n / Q / Z > #2 m 0 T 0 0 z 2 CL m ® O \ \ & ®/ q ; G m C Q E 0 2 E # R -n / kƒ } � \ - z } t / > \ q / / E k Z n 2 m 7 - � ° 3 CL ° z / > 0 < C ° 0 | m z # J a t l E \ / z LD. $ \ k \ c \ G E % i E 7 o m CD m a) ^ - c 2 § § ] k ( - CD , # f I ' � } m / 9 ƒ 0 / \ CL Er § 7 ° 3 3 G & E / 0 k k = \ ƒ } / E y n % -/ \ a ° & w k / / \ ƒ R 3 / m - _ , y %E a m o - CL® ? - 2 a # m _ CD OL 30 CD D CD ® 2 ƒ _ -n / j D ( ( � CO z 2 k D/ § / 2 2 / ) / o - Q Qg CD a ) N k} \ \ � J _ � a� \ � e% ® f D }ƒ CD \ ( > C,/ LF } ea > W ° ] r / 2 0 / 0 / j � - - 3 \ 0 E J z CD ) 0 C & # / o § \ , n / } n CL k S \ - ] CD § k ^ CD t \ C? \ / / \ a C / \ INVOICE NO. F-.qHITTLE 99518 LAN DSCAPI ING 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 9/30/2017 Item No. Quantity Description Taxable 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 9/5/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 9/12/2017 1 Weekly Bed Maintenance 77.28 77.28 N Work Date: 9/28/2017 Invoice Due Date: 10/30/2017 SUBTOTAL 231.84 Taxable 0.00 Tax 0.00 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 231.$4 $ % $ 0 Gq -V 0 m w Q � O 2222 2 \ / / f c ) # > � $ m n M. 0 m \ ® m 2 0 -0 0 % 2 / k 0 � > 0 o q 0 -0 R k -60 / = z p >CD 4 S p 00 k - m 8 t 2 > m / \ k E §2 q 7 - C) ® J CL ° z / > k 0 i to 0 | $ k 7 o w 6 _ J i e L / z; 0 ^ q / 3 $ » t i & [ / o m E $ / D a m o G a m / R _ cn 2 - $ RCL 2 \ E ` / / / 5 = m _ & ƒ >2 / m 3 S a / 3 % \ m / \ c Co / k 0 \ / a 2 m k 0 E w & { - D ƒ g $ 3 g § 7 m - (D _ , y _0 \« N) w m o s E � R \ j ` - CL 7 w m \ fCD cr ; ; 7 cr CD LT ) \ t § \ _ � < a4 o [ § 9 § m z g E\ ° G 2 m y / RECD 3 ) 2 k� ° 3 J s\ a / }f CD D §/ ( q ° > 6� 2 \ CD 2 / \ � � G / / ] E C c \ r O ? / k z E ] \ 2 z c _ cn / CD E CDU) n m CL \ _ 0 \ § \ o cL ] CD o CDo J 6q > CD § / \ & a § o CD / / \ INVOICE NO"fix a-F 99519 []�]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-136 & Carey Road 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 #100573 27997 Net 30 9/30/2017 ExtendedItem No. Quantity Description Unit Price Price Taxable 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 9/5/2017 1 Mowing and Trimming 124.80 124.80 N Work Date: 9/11/2017 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 9/12/2017 1 Weekly Bed Maintenance 21.60 21.60 N Work Date: 9/28/2017 1 Mowing and Trimming 124.80 124.80 N Work Date: 9/29/2017 Invoice Due Date: 10/30/2017 SUBTOTAL 314.40 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. 1 314.40 $ % 1- $ < \ \ / q \ ?> 3 \ 0 a & # ® OD Mk n # > 2 $ m q / k > ^ \ O � ƒ O % 2 mz\ f 0 / \ / /7 q O_ $ R -n / k % 0 D $ . \ 2 � § -n / » 3 / / ~ C � ƒ $ - 5 \ ° z / z 0 E > - i / 0 0| & f E m CD 2 / $ \ 2 / \ cn # z f $ E 3 CD r { $ i g \ E 7 \ 2 CD m m 2 n -n § \ 2 § f_ \ - > E k ® ; \ E f / \ 0 [ 5 : 0 m - E { / ii 3/ § \ ( & R7 0 kk \ � k / CO CD - < CL m FL \ } E k ƒ § C | \ / m - m = - ± ~ \ C) 2 � CT C f w m \ [ CD � a \ \ > \ \$ ) 0- } j / -n ƒ � D _ n - m E ° - © z @ m CL« § G o q ƒ � y 0 } ° D C) Z > mg m 7 2 § % ¥m � £ 0 2� { 3 a< % \2 \ / D t� > �/ ) c �I ° q COD r CD _ ? 0 \ n } j _E / c \ D O £ k 2 2 ) % C = m \ % ƒ § $ & / CD n (D [ 2 \ 2 a a - CL ] Ck p � \ \ CL _ k ; m o 7 c $ 2 \ -' INVOICE NO- u� _ r"4 � Tm 99520 [_�]qHITTLE 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 131st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms Invoice Date Page 1102 PO #100574 27998 Net 30 9/30/2017 Item No. Quantity Description Extended Taxable 1 Weekly Bed Maintenance 34.43 34.43 N Work Date: 9/5/2017 1 Mowing and Trimming 96.00 96.00 N Work Date: 9/11/2017 1 Weekly Bed Maintenance 34.43 34.43 N Work Date: 9/12/2017 1 Weekly Bed Maintenance 34.43 34.43 N Work Date: 9/28/2017 1 Mowing and Trimming 96.00 96.00 N Work Date: 9/29/2017 Invoice Due Date: 10/30/2017 SUBTOTAL 295.29 Taxable 0.00 Tax 0.00 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. 295.29 Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I < « n \ /k § k 3 \ k e G ® # z ® 00 r- R n a « > -n ® ® m / r k Z / O 0 0, 2 / k g > C 0 t m (D Q q O _ t - e / z \ E k p \ 2 \ § 3 / / 0 / 2 e a o m 3 2 ° 2 \ 0 ° z z / _ K . O | / k } CD a ¥ % _ 3 i a - 2 # / R 0( \ / E t i & £ E 7 / m m CD w ® ^ o - o CL A \ � k \ ® $ $ - $ # ¥ \ E ) / § \ E - & 7 > 2 / : E S a CA > 0 ° K / k 7 0 k \ m = m i / CL \ / / a) 2 m E 0 E w & § » 2 a I § [ k« PO \ q = = #@ 2 \ > � - CL 7 - w m \ / CY CD cr D '< CD ® ) \ E § \ = 2 < � # o [ G = § § z @ ® ƒ\ e t 2 2 k / [ ) ( CD� \ / ) � \ / } cn J < 0 > e� ® � }ƒ CDD §/ / o 6\ 2 § -COD r \ j E CD r- O ? / « z E ] % c « m = � m / % ( § $ / } 0 r ] \ / 0 CD En aD \ ] k ^ e > / } ) CL $ 0 a 7 p CD 6 / a § / INVOICE NO wlam"m47M 99549 rl�]qHITTLE L A N D S C A P I N G 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.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 Page 1102 PO #100575 27995 Net 30 9/30/2017 Item No. Quantity Description d., Price Taxable 1 Mowing and Trimming 230.40 230.40 IN Work Date: 9/8/2017 1 Mowing and Trimming 230.40 230.40 IN Work Date: 9/11/2017 1 Mowing and Trimming 230.40 230.40 IN Work Date: 9/26/2017 Invoice Due Date: 10/30/2017 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. mm 691.20 % f U k \ 0 q \ � J c k S ± ® # a Mk n a _ > --D $ m q / k > ~ Q 2 \ D $ O = 2 > C « w / k 0 ® C-) C e CD O E R k E # k z > 2 / E p \ 2 \ 22 ƒ / ? 3 / § o C 0 2 3 - C) # J 2 o D E q � 2 \ > -n O O 0 C | E a (93 / / \ ( / M \ / { $ i & £ E § $ CD m m ^ n - o ± A g \ \ - > . \ CD k 2 * / \ E f \ \ � - 5 : 0 m . E / > � n % 3 G a f >0 . ® $ 7 � \ \ \ / \ / CL \ E 2 w% 7% I \ E 7 § 7 f ƒ CD ` § ƒ k= § / § g ` \ 7 2a o \ - �2 ) 0 CD - k \ >CD \ ff \ } # k \ m � < CD�2 o [ 87 � zg ° cn ° / ƒ C § MCD § § k ° \cr \ J k< 7 2 \ z 0 D CD ( C) > §\ & e C §� CD f - z / CR w CL CD M < G / dE C c O ? ¥ z CD j % c _ = a % / § $ / / (D q CD \ - /CD M / / CL pw a a - ] (D # J e 2 \ > - \ \ ;690 7 0 CD 6 z ° \ INVOICE NO a 99522 [-.."] HITTLE 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-116th East of Hazeldell City of Carmel-Maint Dept 3400 West 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order No. Job Number Terms InvoiceD 1102 PO #100615 28279 Net 30 9/30/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 9/5/2017 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 9/12/2017 1 Weekly Bed Maintenance 31.36 31.36 N Work Date: 9/28/2017 Invoice Due Date: 10/30/2017 SUBTOTAL 94.08 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 94.08 % \ § \ \ 3 q -4 � J E C, ew # 2 a m r k Q - m # > m C/) m I q ¢ k > M 2 > 0/ 00 z / } \ q / 7 > C n N) \ (D Q o O E # R -nk O » / V -0 a z # 0 � 6k C / 3 3 / / 2 & CD k 3 CL ° z 2 z 2 -n O & � K:i 0 O 0 �4 � | / k a E / \ ( / } \Er \ E 7 0 m 2 \ / { 2 a k § : o m $ \ - S # « \ E ` § { \ ± 7 > 2 0 ! « S a § > E CD J - - w 8 7 0 } \ = \ _ ƒ - ; k ƒ o \ / a 2 E{ D \ § C 2 3 ) \ \i § w cn q � = c # o \ > C * - 2 w ) \ \ cr CD CD \ _/ ) \ E § ( o c / CJ o133 o = � z - k O CD k 2 / ƒ C o f ) 0 ^ S / g / ) 0 / 3cr \ cn =3 �< e03 > C, CD \ { o > §\ ee > ° § r \ q o \ 0 / 2. j E \ \ r O E f 7 � ) \ C » ® / C @ CD $ % CD e / / q CD [ ^ & 3 PL 2 a / cL -n§ § o J _\ \ \ f 2cDD a / Z to W�owr INVOICE NO. ._�,r 99532 []�]qHITTLE LAN DSCAPI ING 17778 Sun Park Drive•Westfield,IN 46074 317.896.5697 • 317.896.2471 fax www.HittleLandscape.com Job Location City of Carmel-Dorsett Median 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 #100616 28277 Net 30 9/30/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 Weekly Bed Maintenance 39.18 39.18 N Work Date: 9/6/2017 1 Weekly Bed Maintenance 39.18 39.18 N Work Date: 9/12/2017 1 Weekly Bed Maintenance 39.18 39.18 N Work Date: 9/28/2017 Invoice Due Date: 10/30/2017 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. Buyer shall pay all reasonable collection expenses including reasonable attorney's fees. I 117.54 \ $ U \ ( 3 z q \ � J E oww # 2 ¥ 2 ro Q � ) # -n « m q ¢ k > ^ 2 m / DO = 2 i m Cl) k f q / - a > a \ e � q O ° R k _ k m z O D \ p / / z § 2 / q / / � � � � CD k 3 \ # 3 OL z 2 k 2 } # K | / § z O E i¥ J / a 6 2 LT \ § z \ $ E k \ \ 2 / F 7 / } } n \ § CL x - a \ m e $ \ / $ # » I & § 0?- \ 9 } / } ) = o / CL § CD 3 g ° 3 g 2 R E / CD 0 \ k O CD / � k / E N) m % 2 ` [ \ E e J k ƒ § C 3 \ [ / \ \ =\ CD, < Q. 7ar w m CD CD \ - ) k k / -/ ) / \ § / _ � � ( # 0 co 8 » m z @ CL ƒm § $ = q ƒ \ k C o ® ° - # _ Z C J / ƒ 3 / y k« Cl) } 0 7� } } a0 7CD \\ \ - D c, \ CD > §\ & _ - /E \ q - 2 0 \ ^ � S p G / ƒ § E / c ' O ? 7 a z E j % cr c@ O \ % ( \ § m / } p CD 9 _CD M -n 2 } \ - ] CD $ ^ � / \ CL / \ \ CD D E C / k ° \ 4= INVOICE NO. 98963 [�� HITTLE LAN IDSCAPI 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 131 st Street Bill to: Carmel, IN 46074 Account No. Purchase Order oJob Number Terms InvoiceDate Page 1102 PO#100375 26669 Net 30 10/2/2017 Item No. Quantity Description Unit Price Extended Price Taxable 1 October, 2017 Installment non-taxable 266.54 266.54 N Invoice Due Date: 11/1/2017 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. / m 0 ? 3 E / O k % � 2 2 g A o o } 0 z m E q 7 / X U Cl) z c 2 7 § / C 0 2 E m q k O \ k j # 5 7 ( O -0 k @ » / S , > I k / c n \ CD00C � 0 k Cl « ca CL ° z 2 2 \ 7 > -n p /_ § \ q = I - / | . } 0 % g - - 2 r, k / } / CD ) m 7 / ? ; k § S 2 k - E ! 2 a 2 ® 2 { J £ E 0 E » § - k C � \ \ ] m % k \ k @ ' -4 ƒ - E \ { Cl. / CL § » £ ƒ § CD & a o E , - a y T \I # § m CL - K \l OD 2 j \ } M. 0) , 2 % k 7 D / �® w ) \ E 0 c k § < ® 87 S § g E ] ° ( § [ ° k ƒ C o Qg ° ^ ^ < 0 Z \ m § » m kcr # R 0 > 70 \ / CD §o ) 0 E imE > q D / E q / \ 0 / } j ECD ƒ \ \ r- 0 f y \ ] i E ) c % CD \ E CO) } \p CD � k 2 ID M f 8 m M CL ] / # ca z c ID E _ > -4 § CD . ƒ 2 00 § m w o DUKE ENERGY Y . Die }aia:.*.*.*....*. Emct Dx�e Account Number 7390-3828-01-0 CM 03 Oct 26,2017 $6,789.56 For more detailed billing information on $ $ your monthly bill,check box on right LLI HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017870 000011061 llliillil.��ll�l...lllllllll�lll�ll�lllllilll�iilill��ii�illlliil CITY OF CARMEL ATTN: DEPARTMENT OF ADMIN PO Box 1326 30 W MAIN ST Charlotte NC 28201-1326 z CARMEL IN 46032-1938 900 00006789560 73903828010 102620178 00006789560 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nan1 l 11<dd# .;::;;;>:;;.:... ..,:..........::: or.10dul.O batt..:>::...:...:....:...::.......................... : Acc�urlE!NOm3 eir .; City Of Carmel Duke Energy 1-800-774-1202 7390-3828-01-0 Attn: Department Of Admin 891 3Rd Ave SW Carmel IN 46032 - te>etEts:To:::: ;: :.' A�:.Q!M.tlnlictrfna t?� PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Oct 03 Next meter reading Nov 01, 2017 Re-adtlg;mate; Mehr.Reading 13ll :.. .r ": Aatf�lal. ..er Nurntser 1=rlrt E) rs. Pret .Ft�eset>tt �Itui# s1age.... .: .:. At ':::> Elec 108083207 Sep 01 Oct 03 32 16184 17975 40 71,640 266.40 Usage- 71,640 kWh 96.80 kVar Amt Due- Previous Bill $8,664.48 Duke Energy- Rate LSNO $6,789.56 Payment(s) Received 8,664.48cr Current Electric Charges 9 5� Balance Forward �0 Current Electric Charges 6,789.56 Current Amount Due $6,789.56